Muster Roll No. : 916	Date From : 31/01/2023    Date To : 15/02/2023	Sanction No. : 1220003/2022-2023/11802/AS    Sanction Date : 16/12/2022
Work Code : 1220003060/LD/GIS/15239	Work Name : Repair&MantentanceandjungleClearance,leveling ground ofCh Ranbirsingh Engineeringcollage silanikesho (1220003060/LD/GIS/15239)

Measurement Book Detail

MB NO.  2559        Page NO.  3

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 Ramesh HR-20-003-060-001/295 OTHER SILANI KESHO P P P P P A P P P P P P A P P A 13 331 4303 0 0 4303 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001282 Credited 05/04/2023   2 Maman HR-20-003-060-001/306 OTHER SILANI KESHO P P P P P A P P P P P P A P P A 13 331 4303 0 0 4303 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001282 Credited 05/04/2023   3 Kanta Devi HR-20-003-060-001/30 SC SILANI KESHO P P A P P A P P P P P P A P P A 12 331 3972 0 0 3972 HARYANA GARAMIN BANK BADLI 1220003WL001282 Credited 17/04/2023   4 Luxmi Devi HR-20-003-060-001/29 OTHER SILANI KESHO P P P P P A P A A A P P A P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001282 Credited 17/04/2023   5 Nandlal Singh(Self) HR-20-003-060-001/30 SC SILANI KESHO P P P P P A P P P P P P A P P A 13 331 4303 0 0 4303 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001282 Credited 17/04/2023   6 Saroj Devi HR-20-003-060-001/269 OTHER SILANI KESHO A A P P P A P P A P P P A A A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001282 Credited 17/04/2023   7 Babli(Wife) HR-20-003-060-001/270 SC SILANI KESHO P P P P P A P P P P P P A P P A 13 331 4303 0 0 4303 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001282 Credited 17/04/2023   8 Suman(Self) HR-20-003-060-001/271 OTHER SILANI KESHO P P P A P A P A A A A A A P P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001282 Credited 17/04/2023   Daily Attendence 7 7 7 7 8 0 8 6 5 6 7 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12578 Amount Paid ST 0 Amount Paid Other 16881

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

Total Cash payment(In Rs.) Cash 29459 Average Per labour 3682.375

Total man days : 89