Muster Roll No. : 246	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 SAVTRI DEVI(Self) HR-15-011-033-001/22542 OTHER P P P P P P P P P 9 326 2934 0 0 2934 HDFC ARYA NAGAR HDFC0004815 1215011WL000178 Credited 20/05/2024   SUMAN 2 Gomvati(Wife) HR-15-011-033-001/25002 OTHER A P P P P P P P P 8 326 2608 0 0 2608 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000178 Credited 20/05/2024   SUMAN 3 LEELU RAM(Husband) HR-15-011-033-001/22542 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 PRAMELA(Self) HR-15-011-033-001/22915 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 5 Rajbir(Husband) 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 6 CHAMELI DEVI(Self) HR-15-011-033-001/22381 OTHER P A 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 7 ROSHANI(Self) HR-15-011-033-001/24924 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 8 Sumitra(Wife) HR-15-011-033-001/22400 OTHER P P P A P P P P P 8 326 2608 0 0 2608 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000178 Credited 20/05/2024   SUMAN 9 SUNAHARI(Self) HR-15-011-033-001/22402 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 10 RAMKALI(Self) HR-15-011-033-001/22536 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 9 9 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2934 Amount Paid ST 0 Amount Paid Other 25428

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

Total Cash payment(In Rs.) Cash 28362 Average Per labour 2836.2

Total man days : 87