Muster Roll No. : 2700	Date From : 19/07/2023    Date To : 02/08/2023	Sanction No. : 1215011/2023-2024/6825/AS    Sanction Date : 30/06/2023
Work Code : 1215011029/WC/GIS/32711	Work Name : Digging and Renovation of Five Pond System at Neoli Khurd

Measurement Book Detail

MB NO.  2570        Page NO.  17

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 9 10 11 12 13 14 15 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 KAVITA DEVI(Self) HR-15-011-029-001/7683 OTHER A A A A A A A A A A A P A A A 1 318.5 318.5 0 0 318.5 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL001764 Credited 16/08/2023   2 Kamla(Wife) HR-15-011-029-001/7706 SC P P A P P A A A A P P P A A A 7 318.5 2229.5 0 0 2229.5 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL001764 Credited 16/08/2023   3 Neelam(Wife) HR-15-011-029-001/7643 SC P P A P A A P A A A A P A A A 5 318.5 1592.5 0 0 1592.5 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   4 Rajesh Kumar(Self) HR-15-011-029-001/7668 OTHER A A A A A A P A A A A A A A A 1 318.5 318.5 0 0 318.5 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   5 Laxmi(Daughter-in-Law) HR-15-011-029-001/7680 SC P P A P A P P A A P P P A A A 8 318.5 2548 0 0 2548 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   6 krishan(Father) HR-15-011-029-001/7643 SC P P A P A A A A A A P A A A A 4 318.5 1274 0 0 1274 HARYANA GARAMIN BANK NEOLI KALAN 1215011WL001764 Credited 16/08/2023   7 GOPI RAM HR-15-011-029-001/7681 OTHER P P A P A P P A P P P P A A P 10 318.5 3185 0 0 3185 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   8 TULSI RAM HR-15-011-029-001/7713 OTHER P P A P P P P A P P P P A A P 11 318.5 3503.5 0 0 3503.5 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   9 SAROJ(Wife) HR-15-011-029-001/7713 OTHER P P A P A P P A A P P P A A P 9 318.5 2866.5 0 0 2866.5 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   10 KRISHAN(Self) HR-15-011-029-001/7706 SC P P A A A P P A A P P P A A A 7 318.5 2229.5 0 0 2229.5 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   Daily Attendence 8 8 0 7 2 5 7 0 2 6 7 8 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9873.5 Amount Paid ST 0 Amount Paid Other 10192

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

Total Cash payment(In Rs.) Cash 20065.5 Average Per labour 2006.55

Total man days : 63