Muster Roll No. : 1111	Date From : 10/06/2022    Date To : 25/06/2022	Sanction No. : 537    Sanction Date : 10/05/2022
Work Code : 1215014016/FP/GIS/12066	Work Name : Repair and Maintenance of Sisai Drain from RD 0 to 55089 (1215014016/FP/GIS/12066)

Measurement Book Detail

MB NO.  579        Page NO.  103

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 12 13 14 15 16 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 Kamla(Wife) HR-15-014-002-001/18712-A SC X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   2 Dharambir Singh(Father) HR-15-014-002-001/18714 SC X X X X P P P P A A P P P P P A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   3 Kela Pati(Self) HR-15-014-002-001/18713 SC X X X X P A A A A A A P P P P A 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   4 naresh(Self) HR-15-014-002-001/18714 SC X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   5 Jaibir(Son) HR-15-014-002-001/18716 SC X X X X P P P P A P P P P A A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   6 Murti(Wife) HR-15-014-002-001/18718 SC X X X X P P P P A P P P P P A A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   7 Narender Singh(Son) HR-15-014-002-001/18718 SC X X X X A A P A A A P P P A P A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   8 Geeta(Daughter-in-Law) HR-15-014-002-001/18716 SC X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   9 Parveen(Brother) HR-15-014-002-001/18714 SC X X X X P P A A A A A A A A P A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   Daily Attendence 0 0 0 0 8 7 7 6 0 5 7 8 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 22839 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22839 Average Per labour 2537.6667

Total man days : 69