Muster Roll No. : 1564	Date From : 09/07/2022    Date To : 13/07/2022	Sanction No. : 325h    Sanction Date : 25/04/2022
Work Code : 1215014002/IC/GIS/11871	Work Name : Repair and Maintenance of Narnaund Disty RD 0-33585 (1215014002/IC/GIS/11871)

Measurement Book Detail

MB NO.  12        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 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 sombir(Son) HR-15-014-002-001/18711 OTHER P P P P A 4 331 1324 0 0 1324 CANARA BANK NARNAUND CNRB0004549 1215014WL0000996 Credited 16/07/2022   2 Sunil(Self) HR-15-014-002-001/18707 OTHER P P P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000996 Credited 16/07/2022   3 Santra(Self) HR-15-014-002-001/18711 OTHER P P P P A 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000996 Credited 16/07/2022   4 Bhatiri(Wife) HR-15-014-002-001/18707 OTHER P P P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000996 Credited 16/07/2022   5 Sunita(Wife) HR-15-014-002-001/18708 SC P P P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000996 Credited 16/07/2022   6 Ram Diya(Self) HR-15-014-002-001/18705 SC A P P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000996 Credited 16/07/2022   7 Kamla(Wife) HR-15-014-002-001/18705 SC P P P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000996 Credited 16/07/2022   8 Parveena(Wife) HR-15-014-002-001/18702 SC P P P P A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000996 Credited 16/07/2022   Daily Attendence 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4965 Amount Paid ST 0 Amount Paid Other 5296

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

Total Cash payment(In Rs.) Cash 10261 Average Per labour 1282.625

Total man days : 31