Muster Roll No. : 537	Date From : 02/08/2023    Date To : 17/08/2023	Sanction No. : 1220003/2023-2024/6161/AS    Sanction Date : 17/07/2023
Work Code : 1220003066/DP/GIS/30964	Work Name : Repair/maintenance and Desilting of Nala along with PWD road tamspura (1220003066/DP/GIS/30964)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 12 13 14 15 16 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 krishn(Self) HR-20-003-066-001/35098 SC TAMASPURA P P P P P A A P P A A A A A A A 7 206 1442 0 0 1442 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL000685 Credited 09/11/2023   2 Kanta(Wife) HR-20-003-066-001/35098 SC TAMASPURA P P P P P P A P A A A A A A A A 7 206 1442 0 0 1442 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL000685 Credited 09/11/2023   3 Rajo(Wife) HR-20-003-066-001/35075 SC TAMASPURA P P P P P P A A A A A A A A A A 6 206 1236 0 0 1236 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL000685 Credited 09/11/2023   4 Sonu(Son) HR-20-003-066-001/35074 OTHER TAMASPURA P P P P P P A P P P P P P A P P 14 206 2884 0 0 2884 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL000685 Credited 09/11/2023   5 Sarita HR-20-003-066-001/35074 OTHER TAMASPURA P P P P P P A P P P P P P A A A 12 206 2472 0 0 2472 SARVA HARYANA GRAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL000685 Credited 09/11/2023   6 Kamkesh(Wife) HR-20-003-066-001/35057 OTHER TAMASPURA P P P P P P A P A A A A A A A A 7 206 1442 0 0 1442 SARVA HARYANA GRAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL000685 Credited 09/11/2023   7 Sheela HR-20-003-066-001/35071 SC TAMASPURA P P P P P P A P A A A A A A A A 7 206 1442 0 0 1442 SARVA HARYANA GRAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL000685 Credited 09/11/2023   8 Rekha(Wife) HR-20-003-066-001/35072-A SC TAMASPURA P P P P P P A P A A A A A A A A 7 206 1442 0 0 1442 SARVA HARYANA GRAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL000685 Credited 09/11/2023   9 Ratan Singh(Self) HR-20-003-066-001/35093 SC TAMASPURA P P P P P P A P P P P A A A A A 10 206 2060 0 0 2060 SARVA HARYANA GRAMIN BANK JHAJJAR PUNB0HGB001 1220003WL0000966 Credited 03/02/2024   Daily Attendence 9 9 9 9 9 8 0 8 4 3 3 2 2 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 9064 Amount Paid ST 0 Amount Paid Other 6798

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

Total Cash payment(In Rs.) Cash 15862 Average Per labour 1762.4445

Total man days : 77