Muster Roll No. : 7269	Date From : 01/03/2024    Date To : 16/03/2024	Sanction No. : 1215014/2023-2024/6252/AS    Sanction Date : 19/06/2023
Work Code : 1215014029/LD/GIS/31575	Work Name : Land Levelling of rasta from PWD road to Lohari Seem (1215014029/LD/GIS/31575)

Measurement Book Detail

MB NO.  349        Page NO.  76

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 12 13 14 15 16 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 Soniya(Wife) HR-15-014-029-001/30081 OTHER P P P P P P A P P P P A A A A A 10 292 2920 0 0 2920 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL006450 Credited 29/04/2024   2 Mukesh(Wife) HR-15-014-029-001/30082 OTHER P P P P P P A P P P P A A A A A 10 292 2920 0 0 2920 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL006450 Credited 29/04/2024   3 Raj Kumar(Self) HR-15-014-029-001/30133 OTHER P P P P P P A A P A A A A A A A 7 292 2044 0 0 2044 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL006450 Credited 29/04/2024   4 Rajbir(Self) HR-15-014-029-001/30134 OTHER P P P P P P A A A P P A A A A A 8 292 2336 0 0 2336 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL006450 Credited 29/04/2024   5 AJAD(Self) HR-15-014-029-001/30107 OTHER P P P P P P A P P P P A A A A A 10 292 2920 0 0 2920 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006450 Credited 29/04/2024   6 vijender(Self) HR-15-014-029-001/30111 OTHER P P P P P P A P P P P A A A A A 10 292 2920 0 0 2920 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006450 Credited 29/04/2024   7 Amarjeet(Self) HR-15-014-029-001/30123 OTHER P P P P P P A P P P P A A A A A 10 292 2920 0 0 2920 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL006450 Credited 29/04/2024   8 Geeta(Wife) HR-15-014-029-001/30129 OTHER P P P P P P A P P P P A A A A A 10 292 2920 0 0 2920 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL006450 Credited 29/04/2024   9 Pinki(Wife) HR-15-014-029-001/30138 OTHER P P P P P P A P P P P A A A A A 10 292 2920 0 0 2920 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL006450 Credited 29/04/2024   10 Sheela Devi(Self) HR-15-014-029-001/30139 OTHER A P P P P P A P P P P A A A A A 9 292 2628 0 0 2628 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL006450 Credited 29/04/2024   Daily Attendence 9 10 10 10 10 10 0 8 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27448

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

Total Cash payment(In Rs.) Cash 27448 Average Per labour 2744.8

Total man days : 94