Muster Roll No. : 2839	Date From : 22/07/2023    Date To : 30/07/2023	Sanction No. : 1215011/2023-2024/7340/AS    Sanction Date : 06/07/2023
Work Code : 1215011033/LD/GIS/33187	Work Name : Land Leveling and Berm Bandhai of Kache Raste at Rawalwas Khurd (1215011033/LD/GIS/33187)

Measurement Book Detail

MB NO.  3082        Page NO.  44

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 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 CHAMELI DEVI(Self) HR-15-011-033-001/22381 OTHER P A P P P P A P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   2 RANJEET SINGH(Self) HR-15-011-033-001/22524 SC P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   3 Bhateri(Self) HR-15-011-033-001/16969 OTHER P P P P P P A A A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   4 ramkumar(Self) HR-15-011-033-001/1702 SC P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   5 RAJKALA(Self) HR-15-011-033-001/22343 OTHER P P P P A P A P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   6 SUNAHARI(Self) HR-15-011-033-001/22402 OTHER P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   7 RAMKALI(Self) HR-15-011-033-001/22536 OTHER P A P P P P A P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   8 Kanta Devi(Self) HR-15-011-033-001/22551 SC P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001741 Credited 10/08/2023   Daily Attendence 8 6 8 8 7 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 12495

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

Total Cash payment(In Rs.) Cash 21063 Average Per labour 2632.875

Total man days : 59