Muster Roll No. : 4575	Date From : 03/03/2023    Date To : 10/03/2023	Sanction No. : 1215011/2022-2023/653/AS    Sanction Date : 21/02/2023
Work Code : 1215011033/WC/GIS/16628	Work Name : digging of hadda raru wala pond in rawalwas khurd

Measurement Book Detail

MB NO.  3082        Page NO.  14

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 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 Suman(Self) HR-15-011-033-001/65651 SC P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 17/04/2023   2 LAKSHMI DEVI(Self) HR-15-011-033-001/461861 SC A A A A P A P P 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 17/04/2023   3 Babli(Wife) HR-15-011-033-001/50240 SC P P P P P A P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 17/04/2023   4 Mamta(Self) HR-15-011-033-001/8180 OTHER A P P P P A P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 17/04/2023   5 Parveen(Self) HR-15-011-033-001/461847 SC P A A A A A A A 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 17/04/2023   6 SUMITRA(Self) HR-15-011-033-001/8757 SC P P P P P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 17/04/2023   7 Rajbala(Wife) HR-15-011-033-001/461852 OTHER A A A A A A P P 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 17/04/2023   8 ANOOP(Self) HR-15-011-033-001/60520 OTHER P P P P A A P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 17/04/2023   9 Parveen Rani(Self) HR-15-011-033-001/60631 SC P P P P P A P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 17/04/2023   10 Sunita HR-15-011-033-001/461845 SC A P P P P A P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 17/04/2023   Daily Attendence 6 7 7 7 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11916 Amount Paid ST 0 Amount Paid Other 4634

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

Total Cash payment(In Rs.) Cash 16550 Average Per labour 1655

Total man days : 50