Muster Roll No. : 2625	Date From : 17/09/2022    Date To : 25/09/2022	Sanction No. : 1283m    Sanction Date : 28/06/2022
Work Code : 1215014002/WH/GIS/12869	Work Name : Repairing & Maintenance of Water works at Budana (1215014002/WH/GIS/12869)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 Munni(Daughter-in-Law) HR-15-014-002-001/18597 SC P P P P P P A P A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL0002308 Credited 27/10/2022   2 Pardeep(Son) HR-15-014-002-001/18624-A SC P P P P P P A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002308 Credited 27/10/2022   3 Om pati(Self) HR-15-014-002-001/18596 SC P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002308 Credited 27/10/2022   4 bimla(Self) HR-15-014-002-001/18611 SC A A P P P P A P A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002308 Credited 27/10/2022   5 BILLO HR-15-014-002-001/18598 SC A A A A A A A P A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002308 Credited 27/10/2022   6 Azad(Son) HR-15-014-002-001/18601 SC A A A P P P A P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002308 Credited 27/10/2022   7 Suraj Bhan(Self) HR-15-014-002-001/18629 OTHER P A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002308 Credited 27/10/2022   8 Sunil(Wife) HR-15-014-002-001/18643 OTHER P P P P P P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002308 Credited 27/10/2022   Daily Attendence 5 4 5 6 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9930 Amount Paid ST 0 Amount Paid Other 2648

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

Total Cash payment(In Rs.) Cash 12578 Average Per labour 1572.25

Total man days : 38