Muster Roll No. : 664	Date From : 22/05/2022    Date To : 01/06/2022	Sanction No. : 537b    Sanction Date : 10/05/2022
Work Code : 1215014002/FP/GIS/12044	Work Name : Repair and Maintenance of Budana Drain from RD 0-10350 (1215014002/FP/GIS/12044)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 9 10 11 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 veer bhan(Self) HR-15-014-002-001/18637 SC P P A P P P P P P A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   2 Sita(Wife) HR-15-014-002-001/18639 SC P P A P P P P P A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   3 Hardeep(Self) HR-15-014-002-001/18692 SC A P A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   4 anguri(Self) HR-15-014-002-001/18693 SC P P A A P P P P A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   5 Kamaldeep(Son) HR-15-014-002-001/18639 SC P P A P P A A A A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   6 gudi(Wife) HR-15-014-002-001/18637 SC A P A A P P P P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   7 Lalita Devi(Wife) HR-15-014-002-001/18666 OTHER P P A P A P P P P A A 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000401 Credited 10/06/2022   Daily Attendence 5 7 0 4 5 5 5 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10261 Amount Paid ST 0 Amount Paid Other 2317

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

Total Cash payment(In Rs.) Cash 12578 Average Per labour 1796.8572

Total man days : 38