Muster Roll No. : 3631	Date From : 14/01/2023    Date To : 21/01/2023	Sanction No. : 3510ha    Sanction Date : 05/01/2023
Work Code : 1215014002/RC/GIS/15529	Work Name : Earth Work on Berm from Kheri Jalab Narnaund Khanda kheri Dharmkheri karela road ID 5170 KM 8 to 12 (1215014002/RC/GIS/15529)

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 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 Jagbir(Self) HR-15-014-002-001/18643 OTHER A A A P P A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   2 Rajbir(Self) HR-15-014-002-001/18670 OTHER A P A P P A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   3 Surender(Self) HR-15-014-002-001/18685-A OTHER A A A P A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   4 Hardeep(Self) HR-15-014-002-001/18692 SC A P A P P A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   5 Sunil(Wife) HR-15-014-002-001/18643 OTHER A A A P A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   Daily Attendence 0 2 0 5 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 993 Amount Paid ST 0 Amount Paid Other 2317

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

Total Cash payment(In Rs.) Cash 3310 Average Per labour 662

Total man days : 10