Muster Roll No. : 4150	Date From : 03/02/2021    Date To : 13/02/2021	Sanction No. : 2600    Sanction Date : 25/01/2021
Work Code : 1215011033/WC/1000019255	Work Name : Silt Clearance and jungle Clearance of water works village Rawalwas Kurd (1215011033/WC/1000019255)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MUKESH(Husband) HR-15-011-033-001/24986 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   2 dhanpati(Self) HR-15-011-033-001/27621 SC A P P P P P A P P P P 9 309 2781 0 0 2781 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   3 Hoshiyar Singh(Self) HR-15-011-033-001/31031 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   4 parthvi(Self) HR-15-011-033-001/16619 SC P P P P P P A A P A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   5 Shokin(Son) HR-15-011-033-001/16641 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   6 Renu(Mother-in-Law) HR-15-011-033-001/16641 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   7 SANTOSH(Self) HR-15-011-033-001/24986 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   8 Krishna(Wife) HR-15-011-033-001/31031 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004656 Credited 10/03/2021   Daily Attendence 7 8 8 8 8 8 0 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4944 Amount Paid ST 0 Amount Paid Other 18540

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

Total Cash payment(In Rs.) Cash 23484 Average Per labour 2935.5

Total man days : 76