Muster Roll No. : 1777	Date From : 03/08/2022    Date To : 10/08/2022	Sanction No. : 1283m    Sanction Date : 28/06/2022
Work Code : 1215014002/WH/GIS/12869	Work Name : Repairing & Maintenance of Water works at Budana (1215014002/WH/GIS/12869)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Mukesh Devi(Daughter-in-Law) HR-15-014-002-001/18833 OTHER P A P P P A P P 6 331 1986 0 0 1986 CANARA BANK NARNAUND CNRB0004549 1215014WL0001523 Credited 24/08/2022   2 Kirson(Son) HR-15-014-002-001/18884 OTHER A A A A P A A A 1 331 331 0 0 331 CANARA BANK NARNAUND CNRB0004549 1215014WL0001523 Credited 24/08/2022   3 Rajesh(Son) HR-15-014-002-001/18874 OTHER P A P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL0001523 Credited 24/08/2022   4 Manjeet(Son) HR-15-014-002-001/20514 SC P A P P P A P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0001523 Credited 24/08/2022   5 SANTOSH HR-15-014-002-001/18882 SC A A A P A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0001523 Credited 24/08/2022   6 Teejo(Wife) HR-15-014-002-001/20511 SC P A P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0001523 Credited 24/08/2022   7 Balwan Singh HR-15-014-002-001/20513 SC P A P P P A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0001523 Credited 24/08/2022   8 nan singh(Son) HR-15-014-002-001/19585 SC P A A A A A P P 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0001523 Credited 24/08/2022   9 Ramesh(Self) HR-15-014-002-001/18871 OTHER P A P P A A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0001523 Credited 24/08/2022   10 Rajkumar(Self) HR-15-014-002-001/18825 OTHER P A P A P A A P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0001523 Credited 24/08/2022   Daily Attendence 8 0 7 7 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7282 Amount Paid ST 0 Amount Paid Other 7282

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

Total Cash payment(In Rs.) Cash 14564 Average Per labour 1456.4

Total man days : 44