Muster Roll No. : 569	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 1215011/2022-2023/653/AS    Sanction Date : 21/02/2023
Work Code : 1215011033/WC/GIS/16628	Work Name : digging of hadda raru wala pond in rawalwas khurd

Measurement Book Detail

MB NO.  3082        Page NO.  27

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 Shakuntla(Wife) HR-15-011-033-001/16180 OTHER P P A A P P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   2 Gulab Singh(Self) HR-15-011-033-001/16183 SC P P P A P P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   3 anguri(Wife) HR-15-011-033-001/16139 SC P P P A P A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   4 Kalawati(Self) HR-15-011-033-001/16128 SC P P P A P A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   5 Umed Singh(Self) HR-15-011-033-001/16134 OTHER P P P A P A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   6 RAMSINGH HR-15-011-033-001/16135 SC P P A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   7 Kavita(Daughter-in-Law) HR-15-011-033-001/16135 SC A P P A P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   8 Maina Devi(Self) HR-15-011-033-001/16178 OTHER P P P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   9 Bimla(Self) HR-15-011-033-001/16182 SC P P P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   10 Pooja rani(Mother-in-Law) HR-15-011-033-001/16182 SC P P P A P A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   Daily Attendence 9 10 8 0 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1285.2

Total man days : 36