Muster Roll No. : 6478	Date From : 07/01/2024    Date To : 16/01/2024	Sanction No. : 2324-n-544    Sanction Date : 18/05/2023
Work Code : 1216005022/IC/1000033040	Work Name : Internal clearance of baruwali disty rd 16000 TO 24500rabi (1216005022/IC/1000033040)

Measurement Book Detail

MB NO.  224        Page NO.  42

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 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 Hanuman(Self) HR-16-005-022-001/28203 OTHER MAKHOSARANI A A A P P P A P P P 6 357 2142 0 0 2142 ICICI BANK SIRSA ICIC0000733 1216005WL003621 Credited 26/04/2024   Rajiv 2 Sushila HR-16-005-022-001/28211 OTHER MAKHOSARANI A P P P P X X X X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL003621 Credited 26/04/2024   3 Sharavan(Self) HR-16-005-022-001/28197 OTHER MAKHOSARANI A A A A P P A A A P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NATHUSARI CHOPTA 1216005WL003621 Credited 26/04/2024   Rajiv 4 Sumitra HR-16-005-022-001/28197 OTHER MAKHOSARANI P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL003621 Credited 26/04/2024   Rajiv 5 Sumitra HR-16-005-022-001/28201 OTHER MAKHOSARANI A A A P P P A P P P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL003621 Credited 26/04/2024   Rajiv 6 Sumitra HR-16-005-022-001/28203 OTHER MAKHOSARANI A P P P P P A P P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL003621 Credited 26/04/2024   Rajiv 7 Rajesh(Self) HR-16-005-022-001/28223 OTHER MAKHOSARANI P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL003621 Credited 26/04/2024   Rajiv 8 Shakuntla HR-16-005-022-001/28223 OTHER MAKHOSARANI A P P P P P A A P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL003621 Credited 26/04/2024   Rajiv 9 Savitri HR-16-005-022-001/28239 OTHER MAKHOSARANI A A P P P P A P P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL003621 Credited 26/04/2024   Rajiv 10 sarla(Daughter-in-Law) HR-16-005-022-001/28194 OTHER MAKHOSARANI A A A P P P A A P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL003621 Credited 26/04/2024   Rajiv Daily Attendence 2 5 6 9 10 9 0 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22848

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 2284.8

Total man days : 64