Muster Roll No. : 5450	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 4321    Sanction Date : 31/01/2022
Work Code : 1215011033/WH/37932	Work Name : Repairing and Maintenance of Water Works at Rawalwas Khurd 2 (1215011033/WH/37932)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 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 dhanpati(Self) HR-15-011-033-001/27621 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004104 Credited 31/03/2022   2 Ramkumar(Husband) HR-15-011-033-001/27621 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004104 Credited 31/03/2022   3 Dhan Devi(Wife) HR-15-011-033-001/30933 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004104 Credited 31/03/2022   4 wezer(Grandson) HR-15-011-033-001/30925 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004104 Credited 31/03/2022   5 REKHA(Self) HR-15-011-033-001/30928 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004104 Credited 31/03/2022   6 RAKESH(Husband) HR-15-011-033-001/30928 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004104 Credited 31/03/2022   7 Darshna(Wife) HR-15-011-033-001/30929 SC A A P A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004104 Credited 31/03/2022   8 bhateri(Self) HR-15-011-033-001/30932 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004104 Credited 31/03/2022   9 SHARMILA(Wife) HR-15-011-033-001/30925 SC P P P P P A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004104 Credited 31/03/2022   Daily Attendence 8 8 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12915 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 1435

Total man days : 41