Muster Roll No. : 1368	Date From : 16/06/2024    Date To : 24/06/2024	Sanction No. : 484    Sanction Date : 13/06/2024
Work Code : 1215011033/WH/41008	Work Name : Repair and Maintenance of Water Works at Rawalwas Khurd (1215011033/WH/41008)

Measurement Book Detail

MB NO.  3082        Page NO.  92

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 Dhani Devi(Wife) HR-15-011-033-001/27594 OTHER A P A P P P P P P 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 2 BAbli(Self) HR-15-011-033-001/27538 SC N P N P P P P N N 5 374 1870 0 0 1870 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 3 sharda(Wife) HR-15-011-033-001/27552 SC N P N P P P P N N 5 374 1870 0 0 1870 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 4 guddi(Wife) HR-15-011-033-001/30924 SC A A A P P P P P P 6 374 2244 0 0 2244 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 5 Balwan(Self) HR-15-011-033-001/27614 SC A P A P P P P P P 7 374 2618 0 0 2618 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 6 wezer(Grandson) HR-15-011-033-001/30925 SC A P A P P P P P P 7 374 2618 0 0 2618 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 7 SHARMILA(Wife) HR-15-011-033-001/30925 SC A P A P P A P P A 5 374 1870 0 0 1870 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 8 SATBIR(Self) HR-15-011-033-001/29583 OTHER A P A P P P P P P 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN 9 SUNOTI(Wife) HR-15-011-033-001/29583 OTHER A P A P P P P P P 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001   SUMAN Daily Attendence 0 8 0 9 9 8 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13090 Amount Paid ST 0 Amount Paid Other 7854

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

Total Cash payment(In Rs.) Cash 20944 Average Per labour 2327.1111

Total man days : 56