Muster Roll No. : 4638	Date From : 04/11/2023    Date To : 11/11/2023	Sanction No. : 1215014/2023-2024/14490/AS    Sanction Date : 25/08/2023
Work Code : 1215014002/IC/1000031934	Work Name : Repair & Maintenance of field nali Moga no 33585R GP Budana (1215014002/IC/1000031934)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 veer bhan(Self) HR-15-014-002-001/18637 SC P P A P A A A A 3 326 978 0 0 978 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   2 Satbir(Self) HR-15-014-002-001/18641 OTHER P P P P A A A A 4 326 1304 0 0 1304 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   3 Rajbir(Self) HR-15-014-002-001/18670 OTHER P P P P P A A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   4 Hardeep(Self) HR-15-014-002-001/18692 SC P P P P P A A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   5 Neelam(Self) HR-15-014-002-001/18622 SC P A A P A A A A 2 326 652 0 0 652 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   6 Parveen Kumar(Son) HR-15-014-002-001/18623-B SC A A A P A A A A 1 326 326 0 0 326 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   7 anguri(Self) HR-15-014-002-001/18693 SC A A P P P A A A 3 326 978 0 0 978 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   8 rekha(Daughter) HR-15-014-002-001/18697 SC A A A P P A A A 2 326 652 0 0 652 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   9 Suraj Bhan(Self) HR-15-014-002-001/18629 OTHER P P P P P A A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   10 Murti(Wife) HR-15-014-002-001/18692 SC P P P P P A A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   Daily Attendence 7 6 6 10 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6846 Amount Paid ST 0 Amount Paid Other 4564

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

Total Cash payment(In Rs.) Cash 11410 Average Per labour 1141

Total man days : 35