Muster Roll No. : 6772	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 1215014/2023-2024/235/AS    Sanction Date : 23/01/2024
Work Code : 1215014002/IC/1000032990	Work Name : Repair & Maintenance of field Nali Moga No. 4060 R GP Budana (1215014002/IC/1000032990)

Measurement Book Detail

MB NO.  22        Page NO.  56

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 Ramniwash HR-15-014-002-001/18753-B SC P A A P P P P 5 356 1780 0 0 1780 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL005685 Credited 29/04/2024   2 Pardeep(Son) HR-15-014-002-001/18624-A SC P A A P P P P 5 356 1780 0 0 1780 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005685 Credited 29/04/2024   3 Bhatiri(Wife) HR-15-014-002-001/18707 OTHER P A A A P P P 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005685 Credited 29/04/2024   4 pataso(Wife) HR-15-014-002-001/18617-A OTHER P A A P P P P 5 356 1780 0 0 1780 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005685 Credited 29/04/2024   5 iswar(Self) HR-15-014-002-001/18738 SC P A A P P P P 5 356 1780 0 0 1780 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005685 Credited 29/04/2024   6 satish(Self) HR-15-014-002-001/18744 OTHER P A A A P P P 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005685 Credited 29/04/2024   7 Kiran Devi(Wife) HR-15-014-002-001/18714 SC A A A P P P P 4 356 1424 0 0 1424 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005685 Credited 29/04/2024   8 Geeta(Daughter-in-Law) HR-15-014-002-001/18716 SC P A A P P P P 5 356 1780 0 0 1780 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005685 Credited 29/04/2024   9 rekha(Daughter) HR-15-014-002-001/18697 SC P A A P P P P 5 356 1780 0 0 1780 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005685 Credited 29/04/2024   10 Parveena(Wife) HR-15-014-002-001/18702 SC A A A A P P P 3 356 1068 0 0 1068 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005685 Credited 29/04/2024   Daily Attendence 8 0 0 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11392 Amount Paid ST 0 Amount Paid Other 4628

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

Total Cash payment(In Rs.) Cash 16020 Average Per labour 1602

Total man days : 45