Muster Roll No. : 4560	Date From : 03/03/2023    Date To : 10/03/2023	Sanction No. : 1215011/2022-2023/653/AS    Sanction Date : 21/02/2023
Work Code : 1215011033/WC/GIS/16628	Work Name : digging of hadda raru wala pond in rawalwas khurd

Measurement Book Detail

MB NO.  3082        Page NO.  14

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 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 Dalbeer(Father) HR-15-011-033-001/16120 SC P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 05/04/2023   2 Bhateri(Self) HR-15-011-033-001/16115 SC P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 05/04/2023   3 Silochana(Wife) HR-15-011-033-001/16120 SC P P A P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004138 Credited 05/04/2023   Daily Attendence 3 3 2 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6620 Average Per labour 2206.6667

Total man days : 20