Muster Roll No. : 8175	Date From : 19/02/2024    Date To : 25/02/2024	Sanction No. : 403dd    Sanction Date : 04/05/2023
Work Code : 1215011017/IC/GIS/29904	Work Name : Repair and Maintenance of Chaudhary Minor Frim Rd 15000 to 20000 (1215011017/IC/GIS/29904)

Measurement Book Detail

MB NO.  1058        Page NO.  98

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 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 P P P P P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   2 Guddi(Self) HR-15-011-033-001/461795 SC P P P P P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   3 Sumitra(Self) HR-15-011-033-001/4618 OTHER P P P P P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   4 Guddi(Self) HR-15-011-033-001/461785 SC P P P P A P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   5 Kamlesh(Wife) HR-15-011-033-001/461800 SC P P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   6 Rajo(Wife) HR-15-011-033-001/461778 OTHER A P P A P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   7 Jaibir(Self) HR-15-011-033-001/461800 SC P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   8 Ram Singh HR-15-011-033-001/461801 OTHER P P P P P X X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   9 Raj Bala(Wife) HR-15-011-033-001/461801 OTHER P P P P P X X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL005997 Credited 29/04/2024   Daily Attendence 8 9 9 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 1745.3334

Total man days : 44