Muster Roll No. : 3105	Date From : 30/08/2023    Date To : 07/09/2023	Sanction No. : 1215014/2023-2024/14492/AS    Sanction Date : 25/08/2023
Work Code : 1215014002/IC/1000031932	Work Name : Repair & Maintenance of field nali Moga no 11760L (1215014002/IC/1000031932)

Measurement Book Detail

MB NO.  2        Page NO.  40

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 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 sombir(Son) HR-15-014-002-001/18711 OTHER A A A A A A P A A 1 274 274 0 0 274 CANARA BANK NARNAUND CNRB0004549 1215014WL002673 Credited 09/11/2023   2 Suman(Wife) HR-15-014-002-001/18712 SC A A A A A P P A A 2 274 548 0 0 548 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   3 Sunil(Self) HR-15-014-002-001/18707 OTHER P P P P A P P A A 6 274 1644 0 0 1644 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   4 Dharambir Singh(Father) HR-15-014-002-001/18714 SC P P P P A P P A A 6 274 1644 0 0 1644 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   5 Santra(Self) HR-15-014-002-001/18711 OTHER A A A P A P P A A 3 274 822 0 0 822 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   6 Kela Pati(Self) HR-15-014-002-001/18713 SC A P P P A P P A A 5 274 1370 0 0 1370 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   7 Sunita(Wife) HR-15-014-002-001/18708 SC A A P P A P P A A 4 274 1096 0 0 1096 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   8 Kamla(Wife) HR-15-014-002-001/18705 SC A P P P A P P A A 5 274 1370 0 0 1370 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   9 Parveena(Wife) HR-15-014-002-001/18702 SC A P P P A P P A A 5 274 1370 0 0 1370 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   10 Baljeet singh(Self) HR-15-014-002-001/18712-A SC P P P P A P P A A 6 274 1644 0 0 1644 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   Daily Attendence 3 6 7 8 0 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9042 Amount Paid ST 0 Amount Paid Other 2740

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

Total Cash payment(In Rs.) Cash 11782 Average Per labour 1178.2

Total man days : 43