Muster Roll No. : 608	Date From : 28/05/2022    Date To : 30/05/2022	Sanction No. : 1215011/2022-2023/4924/AS    Sanction Date : 04/05/2022
Work Code : 1215011033/RC/1000043883	Work Name : Birm Bandhai & Earth Work of Rasta from Hindwan Road to Rattan Singh Sighar field at R. Khurd (1215011033/RC/1000043883)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Bhateri(Self) HR-15-011-033-001/16969 OTHER P A A 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   2 Bhateri(Self) HR-15-011-033-001/22528 OTHER P P A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   3 Rajbala(Self) HR-15-011-033-001/26330 SC A P A 1 331 331 0 0 331 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   4 nihal singh(Self) HR-15-011-033-001/27594 OTHER P P P 3 331 993 0 0 993 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   5 yusaf(Self) HR-15-011-033-001/16640 OTHER P A A 1 331 331 0 0 331 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   6 phool kumar(Self) HR-15-011-033-001/16675-A SC P P P 3 331 993 0 0 993 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   7 sunil(Son) HR-15-011-033-001/27578 SC P P A 2 331 662 0 0 662 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   8 Ramkala(Self) HR-15-011-033-001/22350 OTHER P A A 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   9 Kela(Self) HR-15-011-033-001/22461 OTHER P A A 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0000380 Credited 10/06/2022   Daily Attendence 8 5 2

Category Amount Paid(In Rs.) Amount Paid SC 1986 Amount Paid ST 0 Amount Paid Other 2979

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

Total Cash payment(In Rs.) Cash 4965 Average Per labour 551.6667

Total man days : 15