Muster Roll No. : 1304	Date From : 03/06/2023    Date To : 11/06/2023	Sanction No. : 1215011/2023-2024/4484/AS    Sanction Date : 26/05/2023
Work Code : 1215011033/LD/GIS/29583	Work Name : Earth work and land leveling Around the pipli pond at r khurd (1215011033/LD/GIS/29583)

Measurement Book Detail

MB NO.  3082        Page NO.  32

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 Rajbir(Husband) HR-15-011-033-001/22350 OTHER P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000599 Credited 27/06/2023   2 CHAMELI DEVI(Self) HR-15-011-033-001/22381 OTHER A P P P P P A P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000599 Credited 27/06/2023   3 Suman(Wife) HR-15-011-033-001/26094 OTHER P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000599 Credited 27/06/2023   4 Rajbala(Self) HR-15-011-033-001/26330 SC A A A A A P A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000599 Credited 27/06/2023   5 SANDEEP(Self) HR-15-011-033-001/26094 OTHER P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000599 Credited 27/06/2023   6 geeta(Wife) HR-15-011-033-001/26094 OTHER P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000599 Credited 27/06/2023   7 ROSHANI(Self) HR-15-011-033-001/24924 OTHER P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000599 Credited 27/06/2023   8 SUNAHARI(Self) HR-15-011-033-001/22402 OTHER A P P P P P A P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000599 Credited 27/06/2023   9 RAMKALI(Self) HR-15-011-033-001/22536 OTHER P P P P P P A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000599 Credited 27/06/2023   Daily Attendence 6 8 8 8 8 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 357 Amount Paid ST 0 Amount Paid Other 22134

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

Total Cash payment(In Rs.) Cash 22491 Average Per labour 2499

Total man days : 63