Muster Roll No. : 1136	Date From : 16/06/2023    Date To : 20/06/2023	Sanction No. : 890kk    Sanction Date : 02/06/2023
Work Code : 1215014002/IC/1000031024	Work Name : Repair and Maintenance of Narnaund Disty RD 23877 to 33585 (1215014002/IC/1000031024)

Measurement Book Detail

MB NO.  5        Page NO.  112

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 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 Akshay(Son) HR-15-014-002-001/18802 SC P P A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0001543 Credited 01/08/2023   2 Ram Kumar(Self) HR-15-014-002-001/18803 SC P P P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   3 Raghbir(Husband) HR-15-014-002-001/18801 SC P P P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   4 Kiranbala(Wife) HR-15-014-002-001/18802 SC P P P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   5 satvir(Self) HR-15-014-002-001/18809 SC P P P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   6 Bhateri Devi(Self) HR-15-014-002-001/18810 SC P P P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   7 Virender(Self) HR-15-014-002-001/18811 SC P P A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   8 Chander(Son) HR-15-014-002-001/18803 SC P P A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   9 Kamla Devi(Wife) HR-15-014-002-001/18795 SC P A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000680 Credited 03/07/2023   Daily Attendence 9 8 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7854 Average Per labour 872.6667

Total man days : 22