Muster Roll No. : 713	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 1216003/2023-2024/2987/AS    Sanction Date : 25/04/2023
Work Code : 1216003012/WC/1000024698	Work Name : Maintenance of Main Pond near Bus Stand at Chhatriyan

Measurement Book Detail

MB NO.  1        Page NO.  11

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 8 9 10 11 12 13 14 15 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 RAJENDER HR-16-003-012-001/15740 SC CHHATRIYAN A A A A A A A A A A A A A A P 1 357 357 0 0 357 ICICI BANK ICICI SIRSA 0733 1216003WL000860 Credited 14/07/2023   2 CHET RAM(Self) HR-16-003-012-001/15720 OTHER CHHATRIYAN A P P P P P A P P P A A A A A 8 357 2856 0 0 2856 ICICI BANK ICICI SIRSA 0733 1216003WL000860 Credited 14/07/2023   3 RAI SINGH HR-16-003-012-001/15705 OTHER CHHATRIYAN A P A A A P A A A A A A A A A 2 357 714 0 0 714 ICICI BANK ICICI SIRSA 0733 1216003WL000860 Credited 14/07/2023   4 BIMLA(Wife) HR-16-003-012-001/15740 SC CHHATRIYAN A A A A A A A A A A A A A A P 1 357 357 0 0 357 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000860 Credited 14/07/2023   5 HANS RAJ HR-16-003-012-001/15735 SC CHHATRIYAN P A A A P P A A P P P P P A P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000860 Credited 14/07/2023   6 KALU RAM(Son) HR-16-003-012-001/15705 OTHER CHHATRIYAN P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000860 Credited 14/07/2023   7 KRISHNA(Wife) HR-16-003-012-001/15735 SC CHHATRIYAN P A A A A P A A P P P P P A P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000860 Credited 14/07/2023   8 SANTOSH(Wife) HR-16-003-012-001/15726 SC CHHATRIYAN A A A A P A A P A A P P P A P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SAHUWALA 1 PUNB0HGB001 1216003WL000860 Credited 14/07/2023   Daily Attendence 3 3 2 2 4 5 0 3 4 4 4 4 4 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 8211

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2142

Total man days : 48