Muster Roll No. : 245	Date From : 27/04/2024    Date To : 05/05/2024	Sanction No. : 1215011/2023-2024/15246/AS    Sanction Date : 06/09/2023
Work Code : 1215011033/IC/GIS/41221	Work Name : Repair and Maintenance of Field Water Channels at Rawalwas Khurd (1215011033/IC/GIS/41221)

Measurement Book Detail

MB NO.  3082        Page NO.  85

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 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 Pooja(Daughter-in-Law) HR-15-011-033-001/16622 SC A P P P P P P P P 8 326 2608 0 0 2608 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000178 Credited 20/05/2024   SUMAN 2 Sulochana(Self) HR-15-011-033-001/16958 OTHER P P P P P P P P P 9 326 2934 0 0 2934 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000178 Credited 20/05/2024   SUMAN 3 Kuldeep(Son) HR-15-011-033-001/16958 OTHER P P P P P P P P P 9 326 2934 0 0 2934 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000178 Credited 20/05/2024   SUMAN 4 murti(Self) HR-15-011-033-001/16637 OTHER P P P P P P P P P 9 326 2934 0 0 2934 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000178 Credited 20/05/2024   SUMAN 5 yusaf(Self) HR-15-011-033-001/16640 OTHER P P P P P P P P P 9 326 2934 0 0 2934 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000178 Credited 20/05/2024   SUMAN 6 naresh(Daughter-in-Law) HR-15-011-033-001/16614 SC P P A P P P P P P 8 326 2608 0 0 2608 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000178 Credited 20/05/2024   SUMAN 7 rajesh(Brother) HR-15-011-033-001/16616 SC P P P P P P P P P 9 326 2934 0 0 2934 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000178 Credited 20/05/2024   SUMAN 8 RAJKALA(Self) HR-15-011-033-001/22343 OTHER P P P P P P P P P 9 326 2934 0 0 2934 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000178 Credited 20/05/2024   SUMAN 9 Ramkala(Self) HR-15-011-033-001/22350 OTHER P P P P P P P P P 9 326 2934 0 0 2934 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000178 Credited 20/05/2024   SUMAN Daily Attendence 8 9 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8150 Amount Paid ST 0 Amount Paid Other 17604

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

Total Cash payment(In Rs.) Cash 25754 Average Per labour 2861.5557

Total man days : 79