Muster Roll No. : 8661	Date From : 07/03/2024    Date To : 14/03/2024	Sanction No. : 1215011/2023-2024/2351/AS    Sanction Date : 08/02/2024
Work Code : 1215011033/WC/GIS/48000	Work Name : Digging of Pond Hadda Rodi wala at Rawalwas Khurd (1215011033/WC/GIS/48000)

Measurement Book Detail

MB NO.  3082        Page NO.  72

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 rajbir(Self) HR-15-011-033-001/27552 SC P P P P A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 2 Pushpa(Self) HR-15-011-033-001/29579 SC P P P P A A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 3 BAbli(Self) HR-15-011-033-001/27538 SC P P P P A X X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 4 guddi(Wife) HR-15-011-033-001/30924 SC P P P P A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 5 sharda(Wife) HR-15-011-033-001/27552 SC P P P P A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 6 SHARMILA(Wife) HR-15-011-033-001/30925 SC A P P P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 7 Roshan(Son) HR-15-011-033-001/27621 SC A P A A A A A A 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN Daily Attendence 5 7 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 1224

Total man days : 24