Muster Roll No. : 3957	Date From : 04/02/2023    Date To : 07/02/2023	Sanction No. : 4068    Sanction Date : 25/01/2023
Work Code : 1215011033/LD/GIS/16180	Work Name : land leveling and clearence of grass at school ground at ghsgghsgps Rawalwas Khurd (1215011033/LD/GIS/16180)

Measurement Book Detail

MB NO.  3082        Page NO.  7

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 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 Guddi(Self) HR-15-011-033-001/461795 SC P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004075 Credited 05/04/2023   2 Guddi(Self) HR-15-011-033-001/461785 SC P P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004075 Credited 05/04/2023   3 Chanderkala(Wife) HR-15-011-033-001/461784 OTHER P P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004075 Credited 05/04/2023   4 Sarda(Wife) HR-15-011-033-001/461797 SC P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004075 Credited 05/04/2023   5 Kamlesh(Wife) HR-15-011-033-001/461800 SC A P P P 3 331 993 0 0 993 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004075 Credited 05/04/2023   6 SAVITRI(Self) HR-15-011-033-001/461802 SC P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004075 Credited 05/04/2023   7 SUNITA(Self) HR-15-011-033-001/461808 SC P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004075 Credited 05/04/2023   8 Rajni(Daughter) HR-15-011-033-001/461785 SC P P P A 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL004075 Credited 05/04/2023   Daily Attendence 7 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 8275 Amount Paid ST 0 Amount Paid Other 993

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

Total Cash payment(In Rs.) Cash 9268 Average Per labour 1158.5

Total man days : 28