Muster Roll No. : 4750	Date From : 17/11/2023    Date To : 27/11/2023	Sanction No. : 1215014/2023-2024/2969/AS    Sanction Date : 04/05/2023
Work Code : 1215014002/LD/GIS/28224	Work Name : Earth filling and land leveling of Rasta from Shamshan ghat to Takram s/o Khusi Ram field tak (1215014002/LD/GIS/28224)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 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 KARISHANA HR-15-014-002-001/18602 SC A P P P P P A A A A A 5 246 1230 0 0 1230 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL004009 Credited 26/12/2023   2 Savitri(Wife) HR-15-014-002-001/18599 SC P P P P P P A A A A A 6 246 1476 0 0 1476 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   3 Ompati(Self) HR-15-014-002-001/18601 SC P P P P P P A A A A A 6 246 1476 0 0 1476 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   4 RAJ SINGH HR-15-014-002-001/18602 SC P P P P P P A A A A A 6 246 1476 0 0 1476 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   5 Ram Kumar(Self) HR-15-014-002-001/18588 SC P P P P P P A A A A A 6 246 1476 0 0 1476 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   6 Rati Ram(Self) HR-15-014-002-001/18589-A SC P P P P P P A A A A A 6 205 1230 0 0 1230 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   7 Balwant(Self) HR-15-014-002-001/18594-A SC P P P P P P A P A A A 7 246 1722 0 0 1722 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   8 Om pati(Self) HR-15-014-002-001/18596 SC P P P P P P A A A A A 6 246 1476 0 0 1476 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   9 Gulab(Son) HR-15-014-002-001/18597 SC P P P A P P A A A A A 5 196 980 0 0 980 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   10 KARTAR HR-15-014-002-001/18598 SC P P P P P P A A A A A 6 205 1230 0 0 1230 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   Daily Attendence 9 10 10 9 10 10 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13772 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13772 Average Per labour 1377.2

Total man days : 59