Muster Roll No. : 3634	Date From : 14/01/2023    Date To : 21/01/2023	Sanction No. : 3510ha    Sanction Date : 05/01/2023
Work Code : 1215014002/RC/GIS/15529	Work Name : Earth Work on Berm from Kheri Jalab Narnaund Khanda kheri Dharmkheri karela road ID 5170 KM 8 to 12 (1215014002/RC/GIS/15529)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Amit(Son) HR-15-014-002-001/18741 OTHER A P A P P A A A 3 331 993 0 0 993 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL0003544 Credited 04/02/2023   2 Dharambir Singh(Father) HR-15-014-002-001/18714 SC A P A A P A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   3 Roshani devi(Mother) HR-15-014-002-001/18727-A OTHER A P A P P A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   4 Mahender(Self) HR-15-014-002-001/18716 SC A P A P A A A A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   5 Jaibir(Son) HR-15-014-002-001/18716 SC A P A P P A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   6 naresh(Self) HR-15-014-002-001/18714 SC A P A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   7 Murti(Wife) HR-15-014-002-001/18718 SC A P A P P A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   8 iswar(Self) HR-15-014-002-001/18738 SC A P A P P A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   9 Guddi(Wife) HR-15-014-002-001/18731 OTHER A P A P P A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   10 Geeta(Daughter-in-Law) HR-15-014-002-001/18716 SC A P A P A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0003544 Credited 04/02/2023   Daily Attendence 0 10 0 8 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5296 Amount Paid ST 0 Amount Paid Other 2979

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

Total Cash payment(In Rs.) Cash 8275 Average Per labour 827.5

Total man days : 25