Muster Roll No. : 405	Date From : 26/05/2023    Date To : 02/06/2023	Sanction No. : 1215014/2023-2024/4374/AS    Sanction Date : 18/05/2023
Work Code : 1215014002/LD/GIS/29035	Work Name : Earth filling and land leveling of Rasta from Pwd road to satpal s/o Ransingh field tak Gp Budana (1215014002/LD/GIS/29035)

Measurement Book Detail

MB NO.  5        Page NO.  112

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 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 Suman(Wife) HR-15-014-002-001/18712 SC P A P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   2 Kela Pati(Self) HR-15-014-002-001/18713 SC P A A A A A A A 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   3 Murti(Wife) HR-15-014-002-001/18718 SC P A P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   4 Suman Lata(Self) HR-15-014-002-001/18724 SC P A P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   5 Kamla(Wife) HR-15-014-002-001/18705 SC P A P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   6 Sunita(Wife) HR-15-014-002-001/18708 SC P A P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   7 Baljeet singh(Self) HR-15-014-002-001/18712-A SC P A P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   8 Kiran Devi(Wife) HR-15-014-002-001/18714 SC P A P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   9 Geeta(Daughter-in-Law) HR-15-014-002-001/18716 SC A A P P A A P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   Daily Attendence 8 0 8 8 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1269.3334

Total man days : 32