Muster Roll No. : 984	Date From : 12/08/2022    Date To : 26/08/2022	Sanction No. : 1216006/2021-2022/866/AS    Sanction Date : 01/02/2022
Work Code : 1216006056/RC/1000041386	Work Name : Const of IPB Rasta from Karni Mata Mandir to Canal Pulia at village Keharwala

Measurement Book Detail

MB NO.  4        Page NO.  200

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 8 9 10 11 12 13 14 15 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 NIRMLA(Wife) HR-16-006-056-001/214947 OTHER KEHARWALA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216006WL0000798 Credited 29/10/2022   2 MADU RAM(Self) HR-16-006-056-001/1606 OTHER KEHARWALA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216006WL0000798 Credited 29/10/2022   3 Shakuntla Devi(Wife) HR-16-006-056-001/214915 OTHER KEHARWALA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001 1216006WL0000798 Credited 29/10/2022   4 GUDDI DEVI(Wife) HR-16-006-056-001/214972 OTHER KEHARWALA P P P P P P A P P P P P A A A 11 331 3641 0 0 3641 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001 1216006WL0000798 Credited 29/10/2022   5 KRISHAN KUMAR(Self) HR-16-006-056-001/214987 OTHER KEHARWALA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001 1216006WL0000798 Credited 29/10/2022   6 SUNITA DEVI(Wife) HR-16-006-056-001/214987 OTHER KEHARWALA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001 1216006WL0000798 Credited 29/10/2022   7 MANGE RAM(Self) HR-16-006-056-001/215004 OTHER KEHARWALA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001 1216006WL0000798 Credited 29/10/2022   8 KIRNA(Wife) HR-16-006-056-001/215004 OTHER KEHARWALA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001 1216006WL0000798 Credited 29/10/2022   9 DROPATI DEVI(Wife) HR-16-006-056-001/214933 OTHER KEHARWALA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001 1216006WL0000798 Credited 29/10/2022   10 SURENDER KUMAR(Self) HR-16-006-056-001/214947 OTHER KEHARWALA P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK CHAKKAN PUNB0HGB001 1216006WL0000798 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42368

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

Total Cash payment(In Rs.) Cash 42368 Average Per labour 4236.7998

Total man days : 128