Muster Roll No. : 102	Date From : 27/04/2024    Date To : 29/04/2024	Sanction No. : 4221lllk    Sanction Date : 21/02/2024
Work Code : 1215014002/WH/40666	Work Name : Repairing & Maintenance of Water works at Budana (1215014002/WH/40666)

Measurement Book Detail

MB NO.  2        Page NO.  62

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 Ashok(Son) HR-15-014-002-001/18815 OTHER P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000161 Credited 20/05/2024   2 MUNSHI HR-15-014-002-001/18821 OTHER P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000161 Credited 20/05/2024   3 Neelam(Daughter-in-Law) HR-15-014-002-001/18804 OTHER P A A 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000161 Credited 20/05/2024   4 Bhateri Devi(Self) HR-15-014-002-001/18810 SC P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000161 Credited 20/05/2024   5 Virender(Self) HR-15-014-002-001/18811 SC P A A 1 357 357 0 0 357 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000161 Credited 20/05/2024   6 RANDHIR HR-15-014-002-001/18820 SC P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000161 Credited 20/05/2024   7 Santosh(Wife) HR-15-014-002-001/18807 SC P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000161 Credited 20/05/2024   8 Reena(Daughter-in-Law) HR-15-014-002-001/18826 SC P P A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000161 Credited 21/05/2024   9 Utam Devi(Daughter-in-Law) HR-15-014-002-001/18803 SC P P A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL000161 Credited 20/05/2024   Daily Attendence 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3927 Amount Paid ST 0 Amount Paid Other 1785

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 634.6667

Total man days : 16