Muster Roll No. : 4169	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 1811    Sanction Date : 08/08/2023
Work Code : 1215011012/WH/GIS/40915	Work Name : Repair and Maintenance of Water Works at Devan

Measurement Book Detail

MB NO.  2617        Page NO.  55

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 SANTARO(Wife) HR-15-011-012-001/10122 SC A P P A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK JN DEFENCE COLONY PUNB0145100 1215011WL002696 Credited 09/11/2023   2 Bable(Daughter) HR-15-011-012-001/10205 SC P P P P A A A 4 357 1428 0 0 1428 UNION BANK OF INDIA C.R.COLLEGE OF EDUCATION UBIN0555703 1215011WL002696 Credited 09/11/2023   3 sunil(Husband) HR-15-011-012-001/100157 SC P P A P P P A 5 357 1785 0 0 1785 UNION BANK OF INDIA C.R.COLLEGE OF EDUCATION UBIN0555703 1215011WL002696 Credited 10/11/2023   4 SUNITA HR-15-011-012-001/10097 SC P P P P A A A 4 357 1428 0 0 1428 UNION BANK OF INDIA C.R.COLLEGE OF EDUCATION UBIN0555703 1215011WL002696 Credited 10/11/2023   5 sunita(Wife) HR-15-011-012-001/10092 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   6 CHANDERMUKHI HR-15-011-012-001/10102 SC P P P P A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK MUKLAN PUNB0HGB001 1215011WL0004297 Credited 26/12/2023   7 narayni(Wife) HR-15-011-012-001/10105 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   8 raj bala(Sister) HR-15-011-012-001/10112 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   9 Muni Devi(Wife) HR-15-011-012-001/10096 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   10 KRISHNA HR-15-011-012-001/10100 SC P A P P A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL002696 Credited 09/11/2023   Daily Attendence 9 9 9 9 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 13566 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13566 Average Per labour 1356.6

Total man days : 38