Muster Roll No. : 5170	Date From : 24/02/2022    Date To : 28/02/2022	Sanction No. : 2021/120    Sanction Date : 13/04/2021
Work Code : 1215011032/IC/1000020192	Work Name : Repair and Maintenanc Sarsana Minor RD 43330 to RD 65500 Rawalwas Kalan (1215011032/IC/1000020192)

Measurement Book Detail

MB NO.  4897        Page NO.  165

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 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 rajbir(Self) HR-15-011-033-001/27552 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003918 Credited 30/03/2022   2 dhanpati(Self) HR-15-011-033-001/27621 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003918 Credited 30/03/2022   3 SATBIR(Son) HR-15-011-033-001/30924 SC P A P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003918 Credited 30/03/2022   4 Pushpa(Self) HR-15-011-033-001/29579 SC P P P P A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003918 Credited 30/03/2022   5 guddi(Wife) HR-15-011-033-001/30924 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003918 Credited 30/03/2022   6 Ramkumar(Husband) HR-15-011-033-001/27621 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003918 Credited 30/03/2022   7 SAJAN KUMAR HR-15-011-033-001/27544 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003918 Credited 30/03/2022   8 SUMAN DEVI HR-15-011-033-001/27544 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003918 Credited 30/03/2022   9 SHARMILA(Wife) HR-15-011-033-001/30925 SC P P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003918 Credited 30/03/2022   Daily Attendence 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1225

Total man days : 35