Muster Roll No. : 2704	Date From : 19/07/2023    Date To : 02/08/2023	Sanction No. : 1215011/2023-2024/6825/AS    Sanction Date : 30/06/2023
Work Code : 1215011029/WC/GIS/32711	Work Name : Digging and Renovation of Five Pond System at Neoli Khurd

Measurement Book Detail

MB NO.  2570        Page NO.  17

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 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 Rekha devi(Daughter-in-Law) HR-15-011-029-001/7894 SC P P A P A P P A A P P A A P A 8 318.5 2548 0 0 2548 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL001764 Credited 16/08/2023   2 KESAR(Wife) HR-15-011-029-001/7889 OTHER P P A P A P P A A P P A P A A 8 318.5 2548 0 0 2548 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL001764 Credited 16/08/2023   3 RANI(Daughter-in-Law) HR-15-011-029-001/7890 SC P P A P A P P A A P P A P A A 8 318.5 2548 0 0 2548 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   4 Sunita(Wife) HR-15-011-029-001/7891 SC P P A P A P P A A P P A A P A 8 318.5 2548 0 0 2548 HARYANA GARAMIN BANK NEOLI KALAN 1215011WL001764 Credited 16/08/2023   5 SUNIL(Son) HR-15-011-029-001/7894 SC P P A P A P P A A P P A A P A 8 318.5 2548 0 0 2548 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   6 Jagdish(Self) HR-15-011-029-001/7891 SC P P A P A P P A A P P A A P P 9 318.5 2866.5 0 0 2866.5 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   7 DARSHNA(Wife) HR-15-011-029-001/7890 SC P P A P A P P A A P P A P A A 8 318.5 2548 0 0 2548 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   8 KAMLA(Wife) HR-15-011-029-001/7886-B OTHER P P A P A P P A A P P A P A P 9 318.5 2866.5 0 0 2866.5 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   9 HANUMAN(Self) HR-15-011-029-001/7889 OTHER P P A P A P P A A P P A P A A 8 318.5 2548 0 0 2548 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   Daily Attendence 9 9 0 9 0 9 9 0 0 9 9 0 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 15606.5 Amount Paid ST 0 Amount Paid Other 7962.5

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

Total Cash payment(In Rs.) Cash 23569 Average Per labour 2618.7778

Total man days : 74