Muster Roll No. : 4174	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 1811    Sanction Date : 08/08/2023
Work Code : 1215011012/WH/GIS/40915	Work Name : Repair and Maintenance of Water Works at Devan

Measurement Book Detail

MB NO.  2617        Page NO.  55

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 Kamla(Mother-in-Law) HR-15-011-012-001/39811 SC P P P P A A A 4 357 1428 0 0 1428 UNION BANK OF INDIA C.R.COLLEGE OF EDUCATION UBIN0555703 1215011WL002696 Credited 09/11/2023   2 rampaL(Self) HR-15-011-012-001/39832 SC P P A A A A A 2 357 714 0 0 714 UNION BANK OF INDIA C.R.COLLEGE OF EDUCATION UBIN0555703 1215011WL002696 Credited 10/11/2023   3 laxmi(Wife) HR-15-011-012-001/440487 SC P A P P A A A 3 357 1071 0 0 1071 UNION BANK OF INDIA C.R.COLLEGE OF EDUCATION UBIN0555703 1215011WL002696 Credited 09/11/2023   4 ram kisan(Self) HR-15-011-012-001/440494 SC A P P P P P A 5 357 1785 0 0 1785 UNION BANK OF INDIA C.R.COLLEGE OF EDUCATION UBIN0555703 1215011WL002696 Credited 10/11/2023   5 Ritu(Wife) HR-15-011-012-001/440495 SC P P P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 10/11/2023   6 sunita(Wife) HR-15-011-012-001/39814 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   7 Balraj(Husband) HR-15-011-012-001/440485 SC P P P P P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 10/11/2023   8 Ramesh Kumar(Self) HR-15-011-012-001/440498 OTHER P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   9 moshmi(Wife) HR-15-011-012-001/39810 SC A P P P A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   Daily Attendence 7 8 8 7 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1428

Total man days : 36