Muster Roll No. : 4752	Date From : 17/11/2023    Date To : 27/11/2023	Sanction No. : 1215014/2023-2024/2969/AS    Sanction Date : 04/05/2023
Work Code : 1215014002/LD/GIS/28224	Work Name : Earth filling and land leveling of Rasta from Shamshan ghat to Takram s/o Khusi Ram field tak

Measurement Book Detail

MB NO.  4        Page NO.  15

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 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 veer bhan(Self) HR-15-014-002-001/18637 SC A P P P P P A A A A A 5 246 1230 0 0 1230 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   2 Sita(Wife) HR-15-014-002-001/18639 SC P P P P P P A P A A A 7 246 1722 0 0 1722 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   3 Satbir(Self) HR-15-014-002-001/18641 OTHER P P P P P P A A A A A 6 246 1476 0 0 1476 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   4 Rajbir(Self) HR-15-014-002-001/18670 OTHER P P P P P P A A A A A 6 246 1476 0 0 1476 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   5 Surender(Self) HR-15-014-002-001/18685-A OTHER A P P A P P A A A A A 4 246 984 0 0 984 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   6 Hardeep(Self) HR-15-014-002-001/18692 SC P P P P P P A P A A A 7 210 1470 0 0 1470 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   7 anguri(Self) HR-15-014-002-001/18693 SC P P P P A P A P A A A 6 246 1476 0 0 1476 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   8 rekha(Daughter) HR-15-014-002-001/18697 SC P P P P A P A P A A A 6 246 1476 0 0 1476 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   9 Murti(Wife) HR-15-014-002-001/18692 SC A A A A A P A A A A A 1 246 246 0 0 246 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL004009 Credited 26/12/2023   Daily Attendence 6 8 8 7 6 9 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7620 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 11556 Average Per labour 1284

Total man days : 48