Muster Roll No. : 9389	Date From : 26/03/2024    Date To : 28/03/2024	Sanction No. : 1215011/2023-2024/2353/AS    Sanction Date : 08/02/2024
Work Code : 1215011033/LD/GIS/47357	Work Name : Land Leveling and Removal of Rabbish arround Pindari Pond at Rawalwas Khurd (1215011033/LD/GIS/47357)

Measurement Book Detail

MB NO.  3082        Page NO.  81

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 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 Gomvati(Wife) HR-15-011-033-001/25002 OTHER A A P 1 357 357 0 0 357 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006861 Credited 26/04/2024   SUMAN 2 IMARTI(Self) HR-15-011-033-001/22570 SC P P P 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006861 Credited 26/04/2024   SUMAN 3 Hoshiyar Singh(Self) HR-15-011-033-001/22628 OTHER P P P 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006861 Credited 26/04/2024   SUMAN 4 BAbli(Self) HR-15-011-033-001/27538 SC P P P 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006861 Credited 26/04/2024   SUMAN 5 Rajbala(Self) HR-15-011-033-001/26330 SC P P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006861 Credited 26/04/2024   SUMAN 6 ROSHANI(Self) HR-15-011-033-001/24924 OTHER P A P 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006861 Credited 26/04/2024   SUMAN Daily Attendence 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 892.5

Total man days : 15