Muster Roll No. : 757	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 401tg    Sanction Date : 14/05/2024
Work Code : 1215014002/IC/1000034137	Work Name : Repair and Maintenance of Budana Sub Minor from Rd 0 to 11760 (1215014002/IC/1000034137)

Measurement Book Detail

MB NO.  1201        Page NO.  195

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rakesh(Self) HR-15-014-002-001/24946 OTHER P P P P P P A 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000609 Credited 24/06/2024   Rajiv 2 Mohet(Son) HR-15-014-002-001/20511 SC P P P P P P A 6 374 2244 0 0 2244 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL000609 Credited 24/06/2024   Rajiv 3 Vikas(Son) HR-15-014-002-001/20514 SC P P P P P P A 6 374 2244 0 0 2244 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL000609 Credited 24/06/2024   Rajiv 4 Ajmer(Self) HR-15-014-002-001/248945 OTHER P P P P P P A 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000609 Credited 24/06/2024   Rajiv 5 PARKASH HR-15-014-002-001/21586 SC P P P P P P A 6 374 2244 0 0 2244 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000609 Credited 24/06/2024   Rajiv 6 Balwan Singh HR-15-014-002-001/20513 SC P P P P P P A 6 374 2244 0 0 2244 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000609 Credited 24/06/2024   Rajiv 7 Ajay Kumar(Self) HR-15-014-002-001/248942 OTHER P P P P P P A 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000609 Credited 24/06/2024   Rajiv 8 Vijay Kumar(Self) HR-15-014-002-001/248947 OTHER P P P P P P A 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000609 Credited 24/06/2024   Rajiv Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8976 Amount Paid ST 0 Amount Paid Other 8976

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17952 Average Per labour 2244

Total man days : 48