Muster Roll No. : 4756	Date From : 17/11/2023    Date To : 27/11/2023	Sanction No. : 1215014/2023-2024/2969/AS    Sanction Date : 04/05/2023
Work Code : 1215014002/LD/GIS/28224	Work Name : Earth filling and land leveling of Rasta from Shamshan ghat to Takram s/o Khusi Ram field tak (1215014002/LD/GIS/28224)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 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 Ram Kumar(Self) HR-15-014-002-001/18803 SC P P P P P P A A A A A 6 246 1476 0 0 1476 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   2 MUNSHI HR-15-014-002-001/18821 OTHER P P P P P P A P A A A 7 246 1722 0 0 1722 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   3 Neelam(Daughter-in-Law) HR-15-014-002-001/18804 OTHER A P P P P P A P A A A 6 246 1476 0 0 1476 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   4 satvir(Self) HR-15-014-002-001/18809 SC P P P P P P A P A A A 7 246 1722 0 0 1722 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   5 Bhateri Devi(Self) HR-15-014-002-001/18810 SC A A A P P P A P A A A 4 246 984 0 0 984 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   6 Virender(Self) HR-15-014-002-001/18811 SC P P P P P P A A A A A 6 246 1476 0 0 1476 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   7 RANDHIR HR-15-014-002-001/18820 SC P P P P P P A P A A A 7 246 1722 0 0 1722 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   8 Raghbir(Husband) HR-15-014-002-001/18801 SC P P P P P P A A A A A 6 246 1476 0 0 1476 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   9 Kiranbala(Wife) HR-15-014-002-001/18802 SC P P P P P P A A A A A 6 246 1476 0 0 1476 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   10 Rajkumar(Self) HR-15-014-002-001/18825 OTHER P P P P P A A A A A A 5 246 1230 0 0 1230 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   Daily Attendence 8 9 9 10 10 9 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 4428

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 1476

Total man days : 60