Muster Roll No. : 1915	Date From : 03/08/2021    Date To : 07/08/2021	Sanction No. : 1215011/2020-2021/6704/AS    Sanction Date : 26/03/2021
Work Code : 1215011033/IF/73655	Work Name : Construction of Cattle Shed (Job Card No 30929 ) Rajender S/0 Bhag Chand Village Rawalwas Khurd (1215011033/IF/73655)

Measurement Book Detail

MB NO.  1614        Page NO.  155

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 ROSHANI(Self) HR-15-011-033-001/22374 OTHER P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001517 Credited 23/09/2021   2 Rajender(Self) HR-15-011-033-001/30929 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001517 Credited 23/09/2021   3 Darshna(Wife) HR-15-011-033-001/30929 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001517 Credited 23/09/2021   4 RAJENDER(Husband) HR-15-011-033-001/22374 OTHER P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001517 Credited 23/09/2021   Daily Attendence 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1417.5

Total man days : 18