Muster Roll No. : 570	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 1215011/2022-2023/653/AS    Sanction Date : 21/02/2023
Work Code : 1215011033/WC/GIS/16628	Work Name : digging of hadda raru wala pond in rawalwas khurd

Measurement Book Detail

MB NO.  3082        Page NO.  27

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 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 suman(Sister) HR-15-011-033-001/16268 SC P P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   2 Kamlesh(Wife) HR-15-011-033-001/16183 SC P P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   3 Suraj kiran(Son) HR-15-011-033-001/16281 SC P P P A P A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   4 sandeep(Brother) HR-15-011-033-001/16283 SC P P P A P P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   5 Kela(Self) HR-15-011-033-001/16268 SC P P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   6 neelam(Daughter-in-Law) HR-15-011-033-001/16269-A SC P P P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   7 kiran(Wife) HR-15-011-033-001/16277 SC P P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   8 BHATIRI(Wife) HR-15-011-033-001/16281 SC P P P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   9 rajbalaa(Daughter) HR-15-011-033-001/16283 SC P P P A P P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   10 Anjali(Daughter-in-Law) HR-15-011-033-001/16281 SC P P P A A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   Daily Attendence 10 10 10 0 3 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13923 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 1392.3

Total man days : 39