Muster Roll No. : 5830	Date From : 15/12/2023    Date To : 29/12/2023	Sanction No. : 1216005/2023-2024/17899/AS    Sanction Date : 20/11/2023
Work Code : 1216005045/RC/1000050193	Work Name : const of ipb street from h/o pawan maliya to h/o bhim dhanak

Measurement Book Detail

MB NO.  2        Page NO.  14

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 NIRMLA(Wife) HR-16-005-045-001/404652 OTHER SHERPURA X P P P P P A P P P P P P A P 12 320 3840 0 0 3840 HARYANA GARAMIN BANK SAHUWALA2 PUNB0HGB001 1216005WL002954 Credited 28/03/2024   2 Aatma(Self) HR-16-005-045-001/404500 OTHER SHERPURA X P P P P P A P P P P P P A P 12 320 3840 0 0 3840 HARYANA GARAMIN BANK HARYANA GRAMIN BANK SAHUWALA-II 8119 1216005WL002954 Credited 28/03/2024   Daily Attendence 0 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 24