Muster Roll No. : 2791	Date From : 22/08/2023    Date To : 06/09/2023	Sanction No. : 1215014/2023-2024/5846/AS    Sanction Date : 14/06/2023
Work Code : 1215014029/LD/GIS/31580	Work Name : Land levelling of Vet hospital GP Rakhi shahpur

Measurement Book Detail

MB NO.  4        Page NO.  115

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 12 13 14 15 16 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 Nita(Wife) HR-15-014-029-001/30123 OTHER P P P P P A P P A A P P A A A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002674 Credited 09/11/2023   2 Suresh(Self) HR-15-014-029-001/3587 OTHER A A P P P A P P A P P P A A A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002674 Credited 09/11/2023   3 Sunita Devi(Daughter-in-Law) HR-15-014-029-001/3594 OTHER A P P P P A P P A P P A A A P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002674 Credited 09/11/2023   4 Raj Kumar(Self) HR-15-014-029-001/30133 OTHER P P P P P A P P A P P P A A A A 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002674 Credited 09/11/2023   5 Rajbir(Self) HR-15-014-029-001/30134 OTHER P P P P P A P P A P P A A A A A 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002674 Credited 09/11/2023   6 dasharath(Son) HR-15-014-029-001/3594 OTHER P P P P A A A A A A P A A A P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002674 Credited 09/11/2023   7 Rahul(Son) HR-15-014-029-001/3587 OTHER A A A P P A P P A P P A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002674 Credited 09/11/2023   8 Samsida(Wife) HR-15-014-029-001/30136 OTHER A P P P P A P P A P P P A A A A 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002674 Credited 09/11/2023   9 Geeta(Wife) HR-15-014-029-001/30129 OTHER A A P P P A P P A P P A A A A A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL002674 Credited 09/11/2023   Daily Attendence 4 6 8 9 8 0 8 8 0 7 9 4 0 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26418

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

Total Cash payment(In Rs.) Cash 26418 Average Per labour 2935.3333

Total man days : 74