Muster Roll No. : 1378	Date From : 16/06/2024    Date To : 24/06/2024	Sanction No. : 484    Sanction Date : 13/06/2024
Work Code : 1215011033/WH/41008	Work Name : Repair and Maintenance of Water Works at Rawalwas Khurd (1215011033/WH/41008)

Measurement Book Detail

MB NO.  3082        Page NO.  92

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 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 Babli(Wife) HR-15-011-033-001/50240 SC P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 2 NISAB SINGHMAR HR-15-011-033-001/50367 OTHER A P A P P P P P P 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 3 MUKESH(Wife) HR-15-011-033-001/60520 OTHER P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 4 SIMA(Self) HR-15-011-033-001/60643 SC P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 5 TARALO(Self) HR-15-011-033-001/60646 SC P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 6 Kalash(Self) HR-15-011-033-001/50177 OTHER P P A P P P P P P 8 374 2992 0 0 2992 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 7 SONU RANI(Wife) HR-15-011-033-001/50099 SC P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 8 Parveen Rani(Self) HR-15-011-033-001/60631 SC P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 9 SUMAN(Wife) HR-15-011-033-001/5184 OTHER A P A P P P P P P 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 10 ANOOP(Self) HR-15-011-033-001/60520 OTHER P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN Daily Attendence 8 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14960 Amount Paid ST 0 Amount Paid Other 14212

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

Total Cash payment(In Rs.) Cash 29172 Average Per labour 2917.2

Total man days : 78