Muster Roll No. : 4314	Date From : 06/09/2023    Date To : 10/09/2023	Sanction No. : 1811    Sanction Date : 08/08/2023
Work Code : 1215011033/WH/GIS/41533	Work Name : Repair and Maintenance of Water Works at Rawalwas Khurd (1215011033/WH/GIS/41533)

Measurement Book Detail

MB NO.  4140        Page NO.  4

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 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 Gomvati(Wife) HR-15-011-033-001/25002 OTHER P A P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   2 BALA DEVI(Wife) HR-15-011-033-001/27542 SC P A P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   3 Suman(Wife) HR-15-011-033-001/26094 OTHER P P A P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   4 Rajbala(Self) HR-15-011-033-001/26330 SC P A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   5 geeta(Wife) HR-15-011-033-001/26094 OTHER P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   6 sharda(Wife) HR-15-011-033-001/27552 SC P A P A P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   7 Balwan(Self) HR-15-011-033-001/27614 SC P P P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   8 ROSHANI(Self) HR-15-011-033-001/24924 OTHER P P P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   Daily Attendence 8 4 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4641 Amount Paid ST 0 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 11067 Average Per labour 1383.375

Total man days : 31