Muster Roll No. : 2393	Date From : 20/01/2022    Date To : 24/01/2022	Sanction No. : 3983b    Sanction Date : 04/01/2022
Work Code : 1215014002/RC/1000041346	Work Name : Repair and Maintenance of Kheri jalab narnaund khanda kheri Dharmkheri karela Road (8 to 12 km) (1215014002/RC/1000041346)

Measurement Book Detail

MB NO.  88        Page NO.  7

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 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 Ajmer(Self) HR-15-014-002-001/118790 OTHER A P A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL0003440 Credited 23/02/2022   2 Dharambir Singh(Father) HR-15-014-002-001/18714 SC A P A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003440 Credited 24/02/2022   3 Anita(Wife) HR-15-014-002-001/20607 OTHER A P A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003440 Credited 23/02/2022   4 SURESH KUMAR HR-15-014-002-001/21587 SC A P A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003440 Credited 24/02/2022   5 santaro devi(Self) HR-15-014-002-001/18602-A SC A P A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003440 Credited 24/02/2022   6 gyan de(Self) HR-15-014-002-001/18623-B SC A P A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003440 Credited 24/02/2022   7 pale ram(Husband) HR-15-014-002-001/18602-A SC A P A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003440 Credited 24/02/2022   8 Lalita Devi(Wife) HR-15-014-002-001/18666 OTHER A P A A A 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003440 Credited 23/02/2022   Daily Attendence 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1575 Amount Paid ST 0 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 315

Total man days : 8