Muster Roll No. : 4414	Date From : 24/10/2023    Date To : 31/10/2023	Sanction No. : 2249e    Sanction Date : 12/09/2023
Work Code : 1215014002/RC/1000049616	Work Name : Est for Land Leveling Grass cutting in school Ground GGPS BUDANA (1215014002/RC/1000049616)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 Rakesh(Self) HR-15-014-002-001/24946 OTHER P P P P A P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK NARNAUND PUNB0HGB001 1215014WL003574 Credited 26/12/2023   2 Satish(Husband) HR-15-014-002-001/28229 OTHER A P P P A P P P 6 357 2142 0 0 2142 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL003574 Credited 26/12/2023   3 KULDEEP(Brother) HR-15-014-002-001/28233 OTHER P P A P A P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL003574 Credited 26/12/2023   4 Rajpal(Self) HR-15-014-002-001/28273 OTHER P P P P A P P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003574 Credited 26/12/2023   5 Joginder(Son) HR-15-014-002-001/28306 OTHER P A P P A P P P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003574 Credited 26/12/2023   6 CHANDERO HR-15-014-002-001/21587 SC P P P P A P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003574 Credited 26/12/2023   7 Maha Singh(Self) HR-15-014-002-001/23466 OTHER P P P A A P P P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003574 Credited 26/12/2023   8 SHAMSHER SINGH HR-15-014-002-001/21591 SC P P P P A P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003574 Credited 26/12/2023   9 Suman(Daughter-in-Law) HR-15-014-002-001/28309 OTHER P A P P A P P P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003574 Credited 26/12/2023   Daily Attendence 8 7 8 8 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 15708

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 2221.3333

Total man days : 56