Muster Roll No. : 4172	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 1811    Sanction Date : 08/08/2023
Work Code : 1215011012/WH/GIS/40915	Work Name : Repair and Maintenance of Water Works at Devan

Measurement Book Detail

MB NO.  2617        Page NO.  55

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 saroj(Wife) HR-15-011-012-001/27746 SC P P P P A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA AZAD NAGAR, HISAR SBIN0016669 1215011WL002696 Credited 10/11/2023   2 anita(Wife) HR-15-011-012-001/39565 SC P P P P A A A 4 357 1428 0 0 1428 BANK OF INDIA CHAUDHRIWAS BKID0006761 1215011WL002696 Credited 09/11/2023   3 mukesh(Wife) HR-15-011-012-001/35217 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   4 suman(Wife) HR-15-011-012-001/27856 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   5 mina(Wife) HR-15-011-012-001/31993 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   6 Suman(Sister) HR-15-011-012-001/32001 SC P A P A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   7 satbir(Husband) HR-15-011-012-001/32053 SC A P A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   8 ramu(Self) HR-15-011-012-001/32054 SC A P P P A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   9 mukesh(Wife) HR-15-011-012-001/27857 SC P A P P A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   Daily Attendence 7 7 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10353 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10353 Average Per labour 1150.3334

Total man days : 29