Muster Roll No. : 4497	Date From : 14/09/2023    Date To : 20/09/2023	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.  9

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 Hari singh(Husband) HR-15-011-033-001/16579 SC P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   2 Pooja(Daughter-in-Law) HR-15-011-033-001/16622 SC P P P P P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   3 yusaf(Self) HR-15-011-033-001/16640 OTHER P A P P P P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   4 kamla(Wife) HR-15-011-033-001/16640 OTHER P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   5 NIRMLA HR-15-011-033-001/16595 SC P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   6 roshani(Self) HR-15-011-033-001/16599 OTHER P P P P P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   7 husain(Husband) HR-15-011-033-001/16599 OTHER P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   8 sila(Self) HR-15-011-033-001/16613 OTHER A A P P P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   9 Chabila(Self) HR-15-011-033-001/16622 SC P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   10 Shila Devi(Self) HR-15-011-033-001/16579 SC P P P P P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   Daily Attendence 9 8 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10353 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 19278 Average Per labour 1927.8

Total man days : 54