Muster Roll No. : 2763	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 1215011/2021-2022/17031/AS    Sanction Date : 03/09/2021
Work Code : 1215011033/RC/GIS/10141	Work Name : Earth Work and Grass Cutting of Shamshan Ghat at Rawalwas Khurd (1215011033/RC/GIS/10141)

Measurement Book Detail

MB NO.  33        Page NO.  35

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 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(Husband) HR-15-011-033-001/24986 OTHER A P P P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001873 Credited 01/10/2021   2 BALA DEVI(Wife) HR-15-011-033-001/27542 SC A P A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001873 Credited 01/10/2021   3 anguri(Wife) HR-15-011-033-001/26327 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK AHERWAN PUNB0HGB001 1215011WL001873 Credited 01/10/2021   4 Chabila(Self) HR-15-011-033-001/16622 SC P A A P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001873 Credited 01/10/2021   5 yusaf(Self) HR-15-011-033-001/16640 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001873 Credited 01/10/2021   6 kamla(Wife) HR-15-011-033-001/16640 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001873 Credited 01/10/2021   7 Shokin(Son) HR-15-011-033-001/16641 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001873 Credited 01/10/2021   8 Renu(Mother-in-Law) HR-15-011-033-001/16641 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001873 Credited 01/10/2021   9 phool kumar(Self) HR-15-011-033-001/16675-A SC P P P A A A P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001873 Credited 01/10/2021   10 SANTOSH(Self) HR-15-011-033-001/24986 OTHER A P P P P P P 6 315 1890 0 0 1890 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001873 Credited 01/10/2021   Daily Attendence 7 9 8 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 17955 Average Per labour 1795.5

Total man days : 57