Muster Roll No. : 6390	Date From : 25/01/2024    Date To : 01/02/2024	Sanction No. : 890k    Sanction Date : 02/06/2023
Work Code : 1215014002/IC/GIS/28959	Work Name : Repair and Maintenance of Budana Minor RD 0-11760 (1215014002/IC/GIS/28959)

Measurement Book Detail

MB NO.  1201        Page NO.  180

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 Sushila(Wife) HR-15-014-002-001/18794 SC P P P P P P A A 6 346 2076 0 0 2076 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005420 Credited 26/04/2024   Rajiv 2 Balraj(Self) HR-15-014-002-001/18795 SC P P P P P P A A 6 346 2076 0 0 2076 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005420 Credited 26/04/2024   Rajiv 3 Ajmer(Self) HR-15-014-002-001/18807 SC P P P P P P A A 6 346 2076 0 0 2076 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005420 Credited 26/04/2024   Rajiv 4 Virender(Self) HR-15-014-002-001/18811 SC P P P P P P A A 6 346 2076 0 0 2076 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005420 Credited 26/04/2024   Rajiv 5 RANDHIR HR-15-014-002-001/18820 SC P P P P P P A A 6 346 2076 0 0 2076 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005420 Credited 26/04/2024   Rajiv 6 Balwan Singh HR-15-014-002-001/20513 SC P P P P P P A A 6 346 2076 0 0 2076 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005420 Credited 26/04/2024   Rajiv 7 CHANDERO HR-15-014-002-001/21587 SC P P P P P P A A 6 346 2076 0 0 2076 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005420 Credited 26/04/2024   Rajiv 8 Suresh(Self) HR-15-014-002-001/18787 SC P A P P P P A A 5 346 1730 0 0 1730 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005420 Credited 26/04/2024   Rajiv 9 Ajay(Son) HR-15-014-002-001/18767 OTHER P P P P P P A A 6 346 2076 0 0 2076 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL005420 Credited 26/04/2024   Rajiv 10 ANKIL(Brother) HR-15-014-002-001/18783 OTHER P P A A P P A A 4 346 1384 0 0 1384 AXIS BANK KHERI LOCHAB UTIB0002295 1215014WL0007222 Credited 20/05/2024   Rajiv Daily Attendence 10 9 9 9 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16262 Amount Paid ST 0 Amount Paid Other 3460

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

Total Cash payment(In Rs.) Cash 19722 Average Per labour 1972.2

Total man days : 57