Muster Roll No. : 4313	Date From : 06/09/2023    Date To : 10/09/2023	Sanction No. : 1811    Sanction Date : 08/08/2023
Work Code : 1215011033/WH/GIS/41533	Work Name : Repair and Maintenance of Water Works at Rawalwas Khurd (1215011033/WH/GIS/41533)

Measurement Book Detail

MB NO.  4140        Page NO.  4

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 Kuldeep(Son) HR-15-011-033-001/16958 OTHER A P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   2 RAM DHARI(Husband) HR-15-011-033-001/22343 OTHER A P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   3 CHAMELI DEVI(Self) HR-15-011-033-001/22381 OTHER P A P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   4 IMARTI(Self) HR-15-011-033-001/22570 SC A P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   5 Hoshiyar Singh(Self) HR-15-011-033-001/22628 OTHER A P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   6 Bhateri(Self) HR-15-011-033-001/22528 OTHER P P P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   7 SUNAHARI(Self) HR-15-011-033-001/22402 OTHER P P P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   8 RAJKALA(Self) HR-15-011-033-001/22343 OTHER A P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002700 Credited 09/11/2023   Daily Attendence 3 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 1517.25

Total man days : 34