Muster Roll No. : 1115	Date From : 10/06/2022    Date To : 25/06/2022	Sanction No. : 537    Sanction Date : 10/05/2022
Work Code : 1215014016/FP/GIS/12066	Work Name : Repair and Maintenance of Sisai Drain from RD 0 to 55089 (1215014016/FP/GIS/12066)

Measurement Book Detail

MB NO.  579        Page NO.  103

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 10 11 12 13 14 15 16 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 Krishan(Son) HR-15-014-002-001/18807 SC X X X X P A A A A A A P A A A A 2 331 662 0 0 662 ICICI BANK NARNAUND ICIC0003818 1215014WL0000792 Credited 07/07/2022   2 Ashok(Son) HR-15-014-002-001/18815 OTHER X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   3 Neelam(Daughter-in-Law) HR-15-014-002-001/18804 OTHER X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 08/07/2022   4 Ajmer(Self) HR-15-014-002-001/18807 SC X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   5 RANDHIR HR-15-014-002-001/18820 SC X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   6 satvir(Self) HR-15-014-002-001/18809 SC X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   7 Bhateri Devi(Self) HR-15-014-002-001/18810 SC X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   8 Virender(Self) HR-15-014-002-001/18811 SC X X X X P P P P A P P A P P P A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   9 Bhetri(Self) HR-15-014-002-001/18814-A SC X X X X P P P P A P P P A P P A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   10 Santosh(Wife) HR-15-014-002-001/18807 SC X X X X P P P P P P P P A P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   Daily Attendence 0 0 0 0 10 9 9 9 1 9 9 9 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 23170 Amount Paid ST 0 Amount Paid Other 6620

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

Total Cash payment(In Rs.) Cash 29790 Average Per labour 2979

Total man days : 90