Muster Roll No. : 9159	Date From : 18/03/2024    Date To : 20/03/2024	Sanction No. : 1215011/2023-2024/2352/AS    Sanction Date : 08/02/2024
Work Code : 1215011033/LD/GIS/47356	Work Name : Land Leveling and Removal of Rabbish arround Pipli Pond at Rawalwas Khurd (1215011033/LD/GIS/47356)

Measurement Book Detail

MB NO.  3082        Page NO.  73

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 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 HANUMAN SINGH(Self) HR-15-011-033-001/96214 OTHER P P A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006532 Credited 29/04/2024   SUMAN 2 RAMKUMAR(Self) HR-15-011-033-001/96237 OTHER P P A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006532 Credited 29/04/2024   SUMAN 3 Sajana Kori(Mother) HR-15-011-033-001/97800 OTHER P P P 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006532 Credited 29/04/2024   SUMAN 4 Manju(Self) HR-15-011-033-001/9246 SC P P P 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006532 Credited 29/04/2024   SUMAN Daily Attendence 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 1071 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 892.5

Total man days : 10