Muster Roll No. : 3311	Date From : 18/12/2022    Date To : 24/12/2022	Sanction No. : 2592    Sanction Date : 29/09/2022
Work Code : 1215011033/WH/GIS/15064	Work Name : Repair and Maintenance of Water Works at Rawalwas Khurd (1215011033/WH/GIS/15064)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 RAM DHARI(Husband) HR-15-011-033-001/22343 OTHER A A A A A A P 1 331 331 0 0 331 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003238 Credited 04/01/2023   2 Bhateri(Self) HR-15-011-033-001/22528 OTHER A A P P A P P 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003238 Credited 04/01/2023   3 SANDEEP(Self) HR-15-011-033-001/26094 OTHER A P P P A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003238 Credited 04/01/2023   4 Ramkala(Self) HR-15-011-033-001/22350 OTHER P P P A A A A 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003238 Credited 04/01/2023   5 SUNAHARI(Self) HR-15-011-033-001/22402 OTHER A A P P A A P 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0003238 Credited 04/01/2023   Daily Attendence 1 2 4 3 0 1 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4634

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

Total Cash payment(In Rs.) Cash 4634 Average Per labour 926.8

Total man days : 14