Muster Roll No. : 4148	Date From : 03/02/2021    Date To : 13/02/2021	Sanction No. : 2600    Sanction Date : 25/01/2021
Work Code : 1215011033/WC/1000019255	Work Name : Silt Clearance and jungle Clearance of water works village Rawalwas Kurd (1215011033/WC/1000019255)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Parveen(Brother) HR-15-011-033-001/461745 SC A A A P P A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   2 Pawan(Self) HR-15-011-033-001/461746 SC P A P A A A A P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   3 Anita(Wife) HR-15-011-033-001/461746 SC A A P P P P A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   4 Sunil(Son) HR-15-011-033-001/461748 SC P P P P A A A X X X X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   5 saroj(Wife) HR-15-011-033-001/461758 SC P P P P A A A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   6 dharampal(Self) HR-15-011-033-001/461762 OTHER P A A A A A A P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   7 parem(Self) HR-15-011-033-001/461769 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   8 Kalawati(Self) HR-15-011-033-001/461773 OTHER P P P P A A A P P P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   9 sheela(Wife) HR-15-011-033-001/461757 SC P P P P P A A P P P P 9 309 2781 0 0 2781 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   10 PUNAM(Daughter-in-Law) HR-15-011-033-001/461748 SC A A A A A A A P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   Daily Attendence 7 5 7 7 4 2 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13905 Amount Paid ST 0 Amount Paid Other 7107

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

Total Cash payment(In Rs.) Cash 21012 Average Per labour 2101.2

Total man days : 68