Muster Roll No. : 6402	Date From : 25/01/2024    Date To : 01/02/2024	Sanction No. : 890kk    Sanction Date : 02/06/2023
Work Code : 1215014002/IC/1000031024	Work Name : Repair and Maintenance of Narnaund Disty RD 23877 to 33585 (1215014002/IC/1000031024)

Measurement Book Detail

MB NO.  1201        Page NO.  183

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 Sanjay(Son) HR-15-014-002-001/28624-A OTHER A A A P A A A A 1 357 357 0 0 357 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL005475 Credited 27/04/2024   2 Ajmer(Self) HR-15-014-002-001/248945 OTHER P P P P P A A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL005475 Credited 26/04/2024   3 Ramhar(Self) HR-15-014-002-001/28611 OTHER A P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005475 Credited 26/04/2024   4 Bhateri Devi(Self) HR-15-014-002-001/18810 SC P P P P P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005475 Credited 26/04/2024   5 Kartar(Self) HR-15-014-002-001/28690 SC P P P P P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005475 Credited 26/04/2024   6 Gurbachan(Son) HR-15-014-002-001/18814-A SC A A A A P A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005475 Credited 26/04/2024   7 Ajay Kumar(Self) HR-15-014-002-001/248942 OTHER P P P P P A A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL005475 Credited 26/04/2024   Daily Attendence 4 5 5 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3927 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 1326

Total man days : 26