Muster Roll No. : 8168	Date From : 19/02/2024    Date To : 25/02/2024	Sanction No. : 403dd    Sanction Date : 04/05/2023
Work Code : 1215011017/IC/GIS/29904	Work Name : Repair and Maintenance of Chaudhary Minor Frim Rd 15000 to 20000 (1215011017/IC/GIS/29904)

Measurement Book Detail

MB NO.  1058        Page NO.  98

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 Sulochana(Self) HR-15-011-033-001/16958 OTHER P P P P P A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   2 Kuldeep(Son) HR-15-011-033-001/16958 OTHER P P P P P A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   3 Kalawati(Self) HR-15-011-033-001/16573 SC P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   4 NIRMLA HR-15-011-033-001/16595 SC P P P P P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   5 husain(Husband) HR-15-011-033-001/16599 OTHER A P P P X X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   6 ramn(Son) HR-15-011-033-001/16614 SC P P P P P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   7 naresh(Daughter-in-Law) HR-15-011-033-001/16614 SC P P P P P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   8 murti(Self) HR-15-011-033-001/16637 OTHER P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   9 yusaf(Self) HR-15-011-033-001/16640 OTHER P P A X X X X 2 357 714 0 0 714 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   10 dharmpal(Son) HR-15-011-033-001/16649 SC P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   Daily Attendence 9 10 9 9 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 7497

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 1713.6

Total man days : 48