Muster Roll No. : 7702	Date From : 13/03/2024    Date To : 19/03/2024	Sanction No. : 1215014/2023-2024/14490/AS    Sanction Date : 25/08/2023
Work Code : 1215014002/IC/1000031934	Work Name : Repair & Maintenance of field nali Moga no 33585R GP Budana (1215014002/IC/1000031934)

Measurement Book Detail

MB NO.  110        Page NO.  59

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(Wife) HR-15-014-002-001/18712 SC P P P P N N N 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006978 Credited 26/04/2024   Rajiv 2 Kela Pati(Self) HR-15-014-002-001/18713 SC P P P P N N N 4 356 1424 0 0 1424 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL006978 Credited 26/04/2024   Rajiv 3 Santra(Self) HR-15-014-002-001/18711 OTHER P P P P N N N 4 356 1424 0 0 1424 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL006978 Credited 26/04/2024   Rajiv 4 Murti(Wife) HR-15-014-002-001/18718 SC P P P P N N N 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006978 Credited 26/04/2024   Rajiv 5 Bhatiri(Wife) HR-15-014-002-001/18707 OTHER P P P P N N N 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006978 Credited 26/04/2024   Rajiv 6 Sunita(Wife) HR-15-014-002-001/18708 SC P P P P N N N 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006978 Credited 26/04/2024   Rajiv 7 Baljeet singh(Self) HR-15-014-002-001/18712-A SC P P P A N N N 3 356 1068 0 0 1068 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006978 Credited 26/04/2024   Rajiv 8 Kiran Devi(Wife) HR-15-014-002-001/18714 SC P P P P N N N 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006978 Credited 26/04/2024   Rajiv 9 Geeta(Daughter-in-Law) HR-15-014-002-001/18716 SC P P P P N N N 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006978 Credited 26/04/2024   Rajiv Daily Attendence 9 9 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9612 Amount Paid ST 0 Amount Paid Other 2848

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

Total Cash payment(In Rs.) Cash 12460 Average Per labour 1384.4445

Total man days : 35