Muster Roll No. : 2847	Date From : 22/07/2023    Date To : 30/07/2023	Sanction No. : 1215011/2023-2024/7340/AS    Sanction Date : 06/07/2023
Work Code : 1215011033/LD/GIS/33187	Work Name : Land Leveling and Berm Bandhai of Kache Raste at Rawalwas Khurd (1215011033/LD/GIS/33187)

Measurement Book Detail

MB NO.  3082        Page NO.  44

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 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 INDRO(Self) HR-15-011-033-001/461812 OTHER P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   2 KAUSHALAYA(Wife) HR-15-011-033-001/461814 OTHER P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   3 SUNITA(Self) HR-15-011-033-001/461808 SC P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   4 Sarda(Wife) HR-15-011-033-001/461797 SC P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   5 Kamlesh(Wife) HR-15-011-033-001/461800 SC A P P P P P A P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   6 Bala(Wife) HR-15-011-033-001/461798 SC A P P P P P A P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   7 Jaibir(Self) HR-15-011-033-001/461800 SC P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   8 Raj Bala(Wife) HR-15-011-033-001/461801 OTHER P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   Daily Attendence 6 8 8 8 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13209 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 21777 Average Per labour 2722.125

Total man days : 61