Muster Roll No. : 183	Date From : 27/04/2023    Date To : 05/05/2023	Sanction No. : 1215011/2023-2024/2780/AS    Sanction Date : 21/04/2023
Work Code : 1215011033/WC/GIS/28496	Work Name : Digging of pond in shamshan Ghat At Rawalwas Khurd (1215011033/WC/GIS/28496)

Measurement Book Detail

MB NO.  3082        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 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 RAM DHARI(Husband) HR-15-011-033-001/22343 OTHER A P P A P P A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   2 Rajbir(Husband) HR-15-011-033-001/22350 OTHER P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   3 Bhateri(Self) HR-15-011-033-001/22528 OTHER A A A A A A A P P 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   4 Bhateri(Self) HR-15-011-033-001/16969 OTHER P P P P P P A A P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   5 RAJKALA(Self) HR-15-011-033-001/22343 OTHER P P P P P P A P A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   6 Ramkala(Self) HR-15-011-033-001/22350 OTHER P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   7 RAMKALI(Self) HR-15-011-033-001/22536 OTHER P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   8 SUNAHARI(Self) HR-15-011-033-001/22402 OTHER P P P P P P A P A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000084 Credited 18/05/2023   Daily Attendence 6 7 7 6 7 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18207

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

Total Cash payment(In Rs.) Cash 18207 Average Per labour 2275.875

Total man days : 51