Muster Roll No. : 535	Date From : 14/05/2022    Date To : 21/05/2022	Sanction No. : 1215014/2022-2023/5294/AS    Sanction Date : 10/05/2022
Work Code : 1215014001/WC/GIS/12161	Work Name : Digging of Sharan Pond (1215014001/WC/GIS/12161)

Measurement Book Detail

MB NO.  1        Page NO.  10

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(Father) HR-15-014-002-001/18887 OTHER A A P A P A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0000241 Credited 30/05/2022   2 Balwant(Self) HR-15-014-002-001/20511 SC A A A A P A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000241 Credited 30/05/2022   3 Angerjo(Wife) HR-15-014-002-001/20513 SC A A A A P A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000241 Credited 30/05/2022   4 Santra(Wife) HR-15-014-002-001/20509 OTHER A P P A P A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000241 Credited 30/05/2022   Daily Attendence 0 1 2 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 662 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 2317 Average Per labour 579.25

Total man days : 7