Muster Roll No. : 1245	Date From : 16/06/2023    Date To : 23/06/2023	Sanction No. : 967jh    Sanction Date : 08/06/2023
Work Code : 1215014005/IC/GIS/28961	Work Name : Repair and Maintenance Lohari Minor RD 0-8810 (1215014005/IC/GIS/28961)

Measurement Book Detail

MB NO.  23        Page NO.  121

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 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 Suresh(Self) HR-15-014-029-001/3613 SC A P P P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000833 Credited 21/07/2023   2 Naresh(Son) HR-15-014-029-001/3649 OTHER A P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000833 Credited 21/07/2023   3 Sonia(Daughter-in-Law) HR-15-014-029-001/3578 SC P P P P P A A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000833 Credited 21/07/2023   4 dasharath(Son) HR-15-014-029-001/3594 OTHER P P P P P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000833 Credited 21/07/2023   5 Laxmi(Wife) HR-15-014-029-001/3649 OTHER A P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000833 Credited 21/07/2023   6 Sheela(Wife) HR-15-014-029-001/3606 SC P P P P P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000833 Credited 21/07/2023   7 piniya(Wife) HR-15-014-029-001/3637 OTHER A A A P P A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000833 Credited 21/07/2023   Daily Attendence 3 6 6 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4641 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 1428

Total man days : 28