Muster Roll No. : 2736	Date From : 04/10/2022    Date To : 12/10/2022	Sanction No. : 1215014/2022-2023/9892/AS    Sanction Date : 07/09/2022
Work Code : 1215014002/LD/1000035422	Work Name : land leveling & Jungle clearence of Co- Operative bank GP Budana (1215014002/LD/1000035422)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 veer bhan(Self) HR-15-014-002-001/18637 SC P A P P A P A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   2 Sita(Wife) HR-15-014-002-001/18639 SC P A A P A A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   3 Rajbir(Self) HR-15-014-002-001/18670 OTHER P A P P A P A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   4 Hardeep(Self) HR-15-014-002-001/18692 SC P A P P A P A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   5 Gyani(Self) HR-15-014-002-001/18699 SC P A P P A P A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   6 ramesh(Husband) HR-15-014-002-001/18693 SC P A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   7 rajender(Son) HR-15-014-002-001/18697 SC P A P P A P A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   8 Sunil(Wife) HR-15-014-002-001/18643 OTHER A A A P A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   9 Lalita Devi(Wife) HR-15-014-002-001/18666 OTHER A A P P A A A A A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   Daily Attendence 7 0 6 8 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6289 Amount Paid ST 0 Amount Paid Other 2317

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

Total Cash payment(In Rs.) Cash 8606 Average Per labour 956.2222

Total man days : 26