Muster Roll No. : 409	Date From : 26/05/2023    Date To : 02/06/2023	Sanction No. : 1215014/2023-2024/4374/AS    Sanction Date : 18/05/2023
Work Code : 1215014002/LD/GIS/29035	Work Name : Earth filling and land leveling of Rasta from Pwd road to satpal s/o Ransingh field tak Gp Budana (1215014002/LD/GIS/29035)

Measurement Book Detail

MB NO.  5        Page NO.  112

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 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 Jagbir(Father) HR-15-014-002-001/18887 OTHER P A P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL000402 Credited 12/06/2023   2 Rajpati(Self) HR-15-014-002-001/19727 OTHER P A P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   3 Om Parkash(Self) HR-15-014-002-001/19585 SC A A P P A A P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   4 Teejo(Wife) HR-15-014-002-001/20511 SC P A P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   5 Balwan Singh HR-15-014-002-001/20513 SC P A P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   6 Anita(Wife) HR-15-014-002-001/20607 OTHER P A P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   7 PARKASH HR-15-014-002-001/21586 SC A A P P A A P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   8 Santra(Wife) HR-15-014-002-001/20509 OTHER P A P P A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL000402 Credited 12/06/2023   Daily Attendence 6 0 8 8 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4998 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 30