Muster Roll No. : 1364	Date From : 16/06/2024    Date To : 24/06/2024	Sanction No. : 484    Sanction Date : 13/06/2024
Work Code : 1215011033/WH/41008	Work Name : Repair and Maintenance of Water Works at Rawalwas Khurd (1215011033/WH/41008)

Measurement Book Detail

MB NO.  3082        Page NO.  92

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 kersana(Wife) HR-15-011-033-001/1702 SC A P A P P P P P P 7 374 2618 0 0 2618 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 2 Sulochana(Self) HR-15-011-033-001/16958 OTHER P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 3 Kuldeep(Son) HR-15-011-033-001/16958 OTHER P P A P P P P P P 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 4 RAM DHARI(Husband) HR-15-011-033-001/22343 OTHER A P A P P A P A A 4 374 1496 0 0 1496 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 5 Bhateri(Self) HR-15-011-033-001/16969 OTHER P P A P A P P A A 5 374 1870 0 0 1870 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 6 ramkumar(Self) HR-15-011-033-001/1702 SC A A A P A P P P P 5 374 1870 0 0 1870 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 7 dharmpal(Son) HR-15-011-033-001/16649 SC P P A P P P P P P 8 374 2992 0 0 2992 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 8 phool kumar(Self) HR-15-011-033-001/16675-A SC P P A P P P P P P 8 374 2992 0 0 2992 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 9 shankulata(Wife) HR-15-011-033-001/16675-A SC P P A P P P P P P 8 374 2992 0 0 2992 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 10 RAJKALA(Self) HR-15-011-033-001/22343 OTHER A A A P P P P P P 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN Daily Attendence 6 8 0 10 8 9 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13464 Amount Paid ST 0 Amount Paid Other 11594

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

Total Cash payment(In Rs.) Cash 25058 Average Per labour 2505.8

Total man days : 67