Muster Roll No. : 3261	Date From : 18/02/2023    Date To : 28/02/2023	Sanction No. : 2223-E-0556    Sanction Date : 25/05/2022
Work Code : 1216005022/IC/1000029304	Work Name : Repair and Maintenance of Baruwali Disty from RD 16000-24500/Rabi Season/2022-23 (1216005022/IC/1000029304)

Measurement Book Detail

MB NO.  1        Page NO.  197

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 10 11 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 NILAM(Wife) HR-16-005-022-001/10839 SC MAKHOSARANI P P P P P P A P P P A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002012 Credited 29/03/2023   2 Krishna HR-16-005-022-001/10840 SC MAKHOSARANI A P P P P P A P P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002012 Credited 29/03/2023   3 SHISHPAL(Self) HR-16-005-022-001/10843 SC MAKHOSARANI P P P P P P A P P P A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002012 Credited 29/03/2023   4 SUKHMA(Wife) HR-16-005-022-001/10843 SC MAKHOSARANI P P P P P P A P P P A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002012 Credited 29/03/2023   5 RAJENDER(Self) HR-16-005-022-001/10844 SC MAKHOSARANI A A A A P P A P P P A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002012 Credited 29/03/2023   6 SEETA(Wife) HR-16-005-022-001/10844 SC MAKHOSARANI A A A A P P A P P P A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002012 Credited 29/03/2023   7 SANT LAL HR-16-005-022-001/23116 SC MAKHOSARANI A P P P P P A P P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL002012 Credited 29/03/2023   8 MANJU BALA HR-16-005-022-001/28106 SC MAKHOSARANI A A A A A P A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002012 Credited 29/03/2023   9 MANPHOOL(Self) HR-16-005-022-001/28129 SC MAKHOSARANI A A A A P P A P P P A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002012 Credited 29/03/2023   10 RENU HR-16-005-022-001/23116 SC MAKHOSARANI A P P P P P A P P P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002012 Credited 29/03/2023   Daily Attendence 3 6 6 6 9 10 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22177 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22177 Average Per labour 2217.7

Total man days : 67