Muster Roll No. : 188	Date From : 27/04/2023    Date To : 05/05/2023	Sanction No. : 1215011/2023-2024/2780/AS    Sanction Date : 21/04/2023
Work Code : 1215011033/WC/GIS/28496	Work Name : Digging of pond in shamshan Ghat At Rawalwas Khurd (1215011033/WC/GIS/28496)

Measurement Book Detail

MB NO.  3082        Page NO.  2

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 Guddi(Self) HR-15-011-033-001/461795 SC P A A P P P A P P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   2 Bhateri(Daughter-in-Law) HR-15-011-033-001/461784 OTHER P P P P P P A P A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   3 BIDAMO(Mother) HR-15-011-033-001/461797 SC A P P P P P A A P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   4 Sarda(Wife) HR-15-011-033-001/461797 SC P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   5 parem(Self) HR-15-011-033-001/461769 OTHER P P A P P P A P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   6 Rajo(Wife) HR-15-011-033-001/461778 OTHER A A P P P P A P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   7 Ramrati(Wife) HR-15-011-033-001/461782 OTHER P P P P P P A P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   8 Chanderkala(Wife) HR-15-011-033-001/461784 OTHER A A A A A P A A P 2 357 714 0 0 714 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   9 sheela(Wife) HR-15-011-033-001/461757 SC P P P A A P A P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   Daily Attendence 6 6 6 7 7 9 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9282 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 19278 Average Per labour 2142

Total man days : 54