Muster Roll No. : 26	Date From : 27/06/2023    Date To : 28/06/2023	Sanction No. : 2023/1254    Sanction Date : 24/05/2023
Work Code : 1210002028/IC/GIS/31643	Work Name : repair n maintenance deweeding of fraidpur sub minor from rd 0 to 6200 mehchana 2023

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ram giri mohinder HR-10-002-045-001/59 SC P P 2 357 714 0 0 714 UNION BANK OF INDIA PATAUDI UBIN056508 1210002WL000057 Credited 13/07/2023   2 kamlesh sher singh(Self) HR-10-002-045-001/68 SC P A 1 357 357 0 0 357 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000057 Credited 13/07/2023   3 kamlesh dharambir(Self) HR-10-002-045-001/69 SC P A 1 357 357 0 0 357 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000057 Credited 13/07/2023   4 puspa suresh kumar(Self) HR-10-002-045-001/71 OTHER P A 1 357 357 0 0 357 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000057 Credited 13/07/2023   5 raj balla attar singh HR-10-002-045-001/47 SC P P 2 357 714 0 0 714 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000057 Credited 13/07/2023   6 munni mukesh kumar HR-10-002-045-001/48 SC P A 1 357 357 0 0 357 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000057 Credited 13/07/2023   7 mahinder bhartu(Self) HR-10-002-045-001/50 SC P P 2 357 714 0 0 714 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000057 Credited 13/07/2023   8 santosh mahinder(Wife) HR-10-002-045-001/50 SC P P 2 357 714 0 0 714 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000057 Credited 13/07/2023   9 shyamu surat(Self) HR-10-002-045-001/57 OTHER P P 2 357 714 0 0 714 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000057 Credited 13/07/2023   10 satbir gindoraram(Self) HR-10-002-045-001/49 SC P P 2 357 714 0 0 714 HARYANA GARAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL000057 Credited 13/07/2023   Daily Attendence 10 6

Category Amount Paid(In Rs.) Amount Paid SC 4641 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 571.2

Total man days : 16