Muster Roll No. : 31	Date From : 08/04/2023    Date To : 17/04/2023	Sanction No. : 1215011/2021-2022/13884/AS    Sanction Date : 07/09/2021
Work Code : 1215011033/WC/GIS/9925	Work Name : Const of Cow Ghat and Retaining wall of Pindari Pond at Rawalwas Khurd (1215011033/WC/GIS/9925)

Measurement Book Detail

MB NO.  3093        Page NO.  72

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 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 Rajesh(Brother) HR-15-011-033-001/461754 OTHER P P P P P P P P P P 10 357 3570 0 0 3570 STATE BANK OF INDIA HISSAR SBIN0050180 1215011WL00006 Credited 15/05/2023   2 SUMITRA(Wife) HR-15-011-033-001/50024 OTHER P P P P P P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL00006 Credited 15/05/2023   3 Ramesh Kumar(Self) HR-15-011-033-001/461836 SC P P P P P P P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL00006 Credited 15/05/2023   4 Madan(Self) HR-15-011-033-001/461853 OTHER P P P P P P P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL00006 Credited 15/05/2023   5 Jogender(Self) HR-15-011-033-001/45034 SC P P P P P P P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL00006 Credited 15/05/2023   6 Bimla(Self) HR-15-011-033-001/46053 OTHER P P P P P P P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL00006 Credited 15/05/2023   7 Kalash(Self) HR-15-011-033-001/50177 OTHER P P P P P P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL00006 Credited 15/05/2023   8 KRISHAN(Self) HR-15-011-033-001/8688 OTHER P P P P P P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL00006 Credited 15/05/2023   9 Suman(Wife) HR-15-011-033-001/461853 OTHER P P P P P P P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL00006 Credited 15/05/2023   10 Rekha(Daughter-in-Law) HR-15-011-033-001/461754 OTHER P P P P P P P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL00006 Credited 15/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 28560

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

Total Cash payment(In Rs.) Cash 35700 Average Per labour 3570

Total man days : 100