Muster Roll No. : 1729	Date From : 28/06/2024    Date To : 01/07/2024	Sanction No. : 1215011/2024-2025/5243/AS    Sanction Date : 31/05/2024
Work Code : 1215011033/LD/1000042207	Work Name : Land Leveling and Removal of Rabbish of Govt High School at Rawalwas Khurd (1215011033/LD/1000042207)

Measurement Book Detail

MB NO.  3082        Page NO.  95

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 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 umed(Self) HR-15-011-033-001/461759 OTHER P P P P 4 374 1496 0 0 1496 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001125   SUMAN 2 mukesh(Wife) HR-15-011-033-001/461759 OTHER P P P P 4 374 1496 0 0 1496 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001125   SUMAN 3 parem(Self) HR-15-011-033-001/461769 OTHER P P P P 4 374 1496 0 0 1496 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001125   SUMAN 4 Pawan(Self) HR-15-011-033-001/461746 SC A P P P 3 374 1122 0 0 1122 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001125   SUMAN 5 Anita(Wife) HR-15-011-033-001/461746 SC P P P P 4 374 1496 0 0 1496 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001125   SUMAN 6 Babli Devi(Wife) HR-15-011-033-001/461747 OTHER P P P P 4 374 1496 0 0 1496 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001125   SUMAN 7 Kalawati(Self) HR-15-011-033-001/461773 OTHER P P P P 4 374 1496 0 0 1496 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001125   SUMAN 8 Manju rani(Wife) HR-15-011-033-001/461751 OTHER P P P P 4 374 1496 0 0 1496 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001125   SUMAN 9 sheela(Wife) HR-15-011-033-001/461757 SC P P P P 4 374 1496 0 0 1496 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001125   SUMAN 10 Kali(Daughter-in-Law) HR-15-011-033-001/461770 SC P P P P 4 374 1496 0 0 1496 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001125   SUMAN Daily Attendence 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5610 Amount Paid ST 0 Amount Paid Other 8976

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

Total Cash payment(In Rs.) Cash 14586 Average Per labour 1458.6

Total man days : 39