Muster Roll No. : 4508	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 1811    Sanction Date : 08/08/2023
Work Code : 1215011033/WH/GIS/41533	Work Name : Repair and Maintenance of Water Works at Rawalwas Khurd (1215011033/WH/GIS/41533)

Measurement Book Detail

MB NO.  4140        Page NO.  9

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 Suman(Self) HR-15-011-033-001/65651 SC P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   2 TARALO(Self) HR-15-011-033-001/60646 SC P P P P P A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   3 Mamta(Self) HR-15-011-033-001/8180 OTHER A P P P P A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   4 SUMITRA(Self) HR-15-011-033-001/8757 SC P P P P P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   5 Rajo urf Banto Devi(Wife) HR-15-011-033-001/91120 OTHER P P P P A P A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004332 Credited 03/02/2024   6 Manju(Self) HR-15-011-033-001/9246 SC P P P P P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   7 ANOOP(Self) HR-15-011-033-001/60520 OTHER P P P P P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   8 Parveen Rani(Self) HR-15-011-033-001/60631 SC P P P P P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002981 Credited 14/11/2023   Daily Attendence 7 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10353 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 1963.5

Total man days : 44