Muster Roll No. : 682	Date From : 06/06/2020    Date To : 11/06/2020	Sanction No. : 298a    Sanction Date : 18/05/2020
Work Code : 1215011033/WH/34648	Work Name : Est. Jungle Clearance in Water Works at Rawalwas Khurd 5/20 (1215011033/WH/34648)

Measurement Book Detail

MB NO.  33        Page NO.  20

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 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 Geeta(Wife) HR-15-011-033-001/461780 SC A A P P P A 3 309 927 0 0 927 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000575 Credited 18/06/2020   2 Guddi(Self) HR-15-011-033-001/461785 SC P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000575 Credited 18/06/2020   3 KAVITA(Wife) HR-15-011-033-001/461781 OTHER P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000575 Credited 18/06/2020   4 Majid Ali(Self) HR-15-011-033-001/461782 OTHER P A A A P P 3 309 927 0 0 927 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000575 Credited 18/06/2020   5 Ramrati(Wife) HR-15-011-033-001/461782 OTHER P P P A A P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000575 Credited 18/06/2020   6 Chanderkala(Wife) HR-15-011-033-001/461784 OTHER P A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000575 Credited 18/06/2020   7 Jaipal(Self) HR-15-011-033-001/461780 SC A A P P P A 3 309 927 0 0 927 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000575 Credited 18/06/2020   8 Rajmal(Self) HR-15-011-033-001/461781 OTHER P P P P P P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000575 Credited 18/06/2020   Daily Attendence 6 4 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3399 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 9579 Average Per labour 1197.375

Total man days : 31