Muster Roll No. : 4572	Date From : 03/03/2023    Date To : 10/03/2023	Sanction No. : 1215011/2022-2023/653/AS    Sanction Date : 21/02/2023
Work Code : 1215011033/WC/GIS/16628	Work Name : digging of hadda raru wala pond in rawalwas khurd (1215011033/WC/GIS/16628)

Measurement Book Detail

MB NO.  3082        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 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 Guddi(Self) HR-15-011-033-001/461795 SC P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 05/04/2023   2 Bhateri(Daughter-in-Law) HR-15-011-033-001/461784 OTHER A A A A P A A A 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 05/04/2023   3 BIDAMO(Mother) HR-15-011-033-001/461797 SC A A A P P A P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 05/04/2023   4 Kamlesh(Wife) HR-15-011-033-001/461800 SC P A P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 05/04/2023   5 SAVITRI(Self) HR-15-011-033-001/461802 SC A A A A A A P P 2 331 662 0 0 662 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 05/04/2023   6 SUNITA(Self) HR-15-011-033-001/461808 SC A P A A P A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 05/04/2023   7 Sarda(Wife) HR-15-011-033-001/461797 SC A A A P P A P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 05/04/2023   8 SUMAN(Wife) HR-15-011-033-001/461813 OTHER A A A P P A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 05/04/2023   Daily Attendence 2 2 2 5 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8275 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 9268 Average Per labour 1158.5

Total man days : 28