Muster Roll No. : 807	Date From : 28/02/2023    Date To : 04/03/2023	Sanction No. : 1206003/2022-2023/597/AS    Sanction Date : 22/02/2023
Work Code : 1206003037/RS/GIS/16285	Work Name : Desilting of Kaccha Nallah From Dana House to Fields of Bhushan Village Dera Sikligarh pwl no 109

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 GUDDIA HR-06-003-027-001/333 SC P A A P P 3 331 993 0 0 993 CENTRAL BANK OF INDIA BARANA CBIN0284750 1206003WL001392 Credited 05/04/2023   2 SURJEET KAUR(Self) HR-06-003-027-001/133 SC P P P A P 4 331 1324 0 0 1324 HDFC BARANA HDFC0003427 1206003WL001392 Credited 05/04/2023   3 BITA HR-06-003-027-001/290 SC P P P A A 3 331 993 0 0 993 HARYANA GARAMIN BANK BARNA PUNB0HGB001 1206003WL001392 Credited 05/04/2023   4 KHUMRO DEVI HR-06-003-027-001/299 SC P P P A P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK BARNA PUNB0HGB001 1206003WL001392 Credited 05/04/2023   5 KAMLA(Wife) HR-06-003-027-001/307 SC P P A P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK BARHANA PUNB0HGB001 1206003WL001392 Credited 05/04/2023   6 SURJIT HR-06-003-027-001/342 SC P P P A P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK BARNA PUNB0HGB001 1206003WL001392 Credited 05/04/2023   7 BIMLA HR-06-003-027-001/353 SC P A P A P 3 331 993 0 0 993 HARYANA GARAMIN BANK BARNA PUNB0HGB001 1206003WL001392 Credited 05/04/2023   8 MEENA KAUR(Wife) HR-06-003-027-001/424 SC P P P A P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK BARHANA PUNB0HGB001 1206003WL001392 Credited 05/04/2023   9 Kavita(Self) HR-06-003-027-001/452 SC P P P A P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK BARHANA PUNB0HGB001 1206003WL001392 Credited 05/04/2023   10 JOGINDER HR-06-003-027-001/244 SC P P P A P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK BARNA PUNB0HGB001 1206003WL001392 Credited 05/04/2023   Daily Attendence 10 8 8 2 9

Category Amount Paid(In Rs.) Amount Paid SC 12247 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12247 Average Per labour 1224.7

Total man days : 37