Muster Roll No. : 4636	Date From : 04/11/2023    Date To : 11/11/2023	Sanction No. : 1215014/2023-2024/14490/AS    Sanction Date : 25/08/2023
Work Code : 1215014002/IC/1000031934	Work Name : Repair & Maintenance of field nali Moga no 33585R GP Budana (1215014002/IC/1000031934)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 Santosh(Mother) HR-15-014-002-001/18560 SC A P P P P A A A 4 326 1304 0 0 1304 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   2 Ram Kumar(Self) HR-15-014-002-001/18588 SC P P P P P A A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   3 Rati Ram(Self) HR-15-014-002-001/18589-A SC P P P P P A A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   4 Balwant(Self) HR-15-014-002-001/18594-A SC P P P P P A A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   5 Om pati(Self) HR-15-014-002-001/18596 SC A P P P P A A A 4 326 1304 0 0 1304 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   6 KARTAR HR-15-014-002-001/18598 SC P P P P P A A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   7 rajesh(Self) HR-15-014-002-001/18560 SC P P P P P A A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   Daily Attendence 5 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10758 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10758 Average Per labour 1536.8572

Total man days : 33