Muster Roll No. : 7414	Date From : 03/03/2024    Date To : 05/03/2024	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 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 Suman(Wife) HR-15-014-002-001/18712 SC P P A 2 355 710 0 0 710 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   2 Kamla(Wife) HR-15-014-002-001/18712-A SC P P A 2 355 710 0 0 710 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   3 Kela Pati(Self) HR-15-014-002-001/18713 SC P P A 2 355 710 0 0 710 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   4 Rajbir(Self) HR-15-014-002-001/18670 OTHER P P A 2 355 710 0 0 710 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   5 Hardeep(Self) HR-15-014-002-001/18692 SC P A A 1 355 355 0 0 355 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   6 Gyani(Self) HR-15-014-002-001/18699 SC P P A 2 355 710 0 0 710 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   7 Santosh(Self) HR-15-014-002-001/18701 SC P P A 2 355 710 0 0 710 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   8 Sunita(Wife) HR-15-014-002-001/18708 SC A P A 1 355 355 0 0 355 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   Daily Attendence 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4260 Amount Paid ST 0 Amount Paid Other 710

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

Total Cash payment(In Rs.) Cash 4970 Average Per labour 621.25

Total man days : 14