Muster Roll No. : 2485	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 1215011/2022-2023/9992/AS    Sanction Date : 28/03/2023
Work Code : 1215011033/IC/GIS/14119	Work Name : Const of Water Channel Chaudhary Minor Moga 13200L Ramsingh to Surajbhan, Jogender etc at R Khurd (1215011033/IC/GIS/14119)

Measurement Book Detail

MB NO.  3093        Page NO.  116

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 PRIYANKA DEVI(Self) HR-15-011-033-001/46298 OTHER P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001227 Credited 20/07/2023   2 SURESH KUMAR(Self) HR-15-011-033-001/50099 SC P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001227 Credited 20/07/2023   3 RAJRANI(Self) HR-15-011-033-001/50249 SC A A P P A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001227 Credited 20/07/2023   4 Bimla(Self) HR-15-011-033-001/46053 OTHER P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001227 Credited 20/07/2023   5 SUNITA(Self) HR-15-011-033-001/22369 SC P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001227 Credited 20/07/2023   6 Kalash(Self) HR-15-011-033-001/50177 OTHER P P P P P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001227 Credited 20/07/2023   7 SONU RANI(Wife) HR-15-011-033-001/50099 SC P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001227 Credited 20/07/2023   8 RAVINDER(Self) HR-15-011-033-001/26838 OTHER P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001227 Credited 20/07/2023   9 SARSWATI(Wife) HR-15-011-033-001/26838 OTHER P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001227 Credited 20/07/2023   10 ANITA(Self) HR-15-011-033-001/46299 OTHER P P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001227 Credited 20/07/2023   Daily Attendence 9 9 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8211 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 22491 Average Per labour 2249.1001

Total man days : 63