Muster Roll No. : 5367	Date From : 05/03/2022    Date To : 12/03/2022	Sanction No. : 1215011/2021-2022/19391/AS    Sanction Date : 20/10/2021
Work Code : 1215011038/IC/1000023119	Work Name : Const. of Water Channel of Choudhari Minor Moga No.13200 Baljeet, Vijay etc 6 Acre field at Siswala (1215011038/IC/1000023119)

Measurement Book Detail

MB NO.  5        Page NO.  104

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 Akbar HR-15-011-033-001/22573 OTHER P P P P P P P P 8 315 2520 0 0 2520 BANK OF INDIA HISSAR BKID0006760 1215011WL0004079 Credited 02/04/2022   2 Anwar HR-15-011-033-001/22573 OTHER P P P P P P P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004079 Credited 02/04/2022   3 Shrif HR-15-011-033-001/22573 OTHER P P P P P P P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004079 Credited 02/04/2022   4 Kamla(Self) HR-15-011-033-001/22342 OTHER P P P P P P P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004079 Credited 02/04/2022   5 RAMESH KUMAR(Self) HR-15-011-033-001/22533 OTHER P P P P P P P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004732 Rejected   6 Om Parkash(Husband) HR-15-011-033-001/22342 OTHER P P P P P P P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004079 Credited 02/04/2022   7 Sunil(Son) HR-15-011-033-001/22367 OTHER P P P A X X X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004079 Credited 02/04/2022   8 Rajbir(Self) HR-15-011-033-001/22367 OTHER P P P P P P P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004079 Credited 02/04/2022   9 PUSHPA(Wife) HR-15-011-033-001/22533 OTHER P P P P P P P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004079 Credited 02/04/2022   10 Kavita HR-15-011-033-001/22573 OTHER P P P P P P P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0004079 Credited 02/04/2022   Daily Attendence 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23625

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

Total Cash payment(In Rs.) Cash 23625 Average Per labour 2362.5

Total man days : 75