Muster Roll No. : 3103	Date From : 30/08/2023    Date To : 07/09/2023	Sanction No. : 1215014/2023-2024/14492/AS    Sanction Date : 25/08/2023
Work Code : 1215014002/IC/1000031932	Work Name : Repair & Maintenance of field nali Moga no 11760L (1215014002/IC/1000031932)

Measurement Book Detail

MB NO.  2        Page NO.  40

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 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 Pardeep(Son) HR-15-014-002-001/18624-A SC P P P P A P P A A 6 274 1644 0 0 1644 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   2 Neelam(Self) HR-15-014-002-001/18622 SC P P P P A P P A A 6 274 1644 0 0 1644 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   3 Parveen Kumar(Son) HR-15-014-002-001/18623-B SC P P P P A P P A A 6 274 1644 0 0 1644 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   4 veer bhan(Self) HR-15-014-002-001/18637 SC A P P P A P P A A 5 274 1370 0 0 1370 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   5 Satbir(Self) HR-15-014-002-001/18641 OTHER A A A P A P P A A 3 274 822 0 0 822 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   6 Jagbir(Self) HR-15-014-002-001/18643 OTHER P P P P A P P A A 6 274 1644 0 0 1644 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   7 hari kishan(Self) HR-15-014-002-001/18645 OTHER P P P P A P P A A 6 274 1644 0 0 1644 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   8 Samser(Self) HR-15-014-002-001/18645-A OTHER A P P P A P P A A 5 274 1370 0 0 1370 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   9 Rajbir(Self) HR-15-014-002-001/18670 OTHER P P P P A P P A A 6 274 1644 0 0 1644 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   10 Suraj Bhan(Self) HR-15-014-002-001/18629 OTHER P P P P A P P A A 6 274 1644 0 0 1644 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL002673 Credited 09/11/2023   Daily Attendence 7 9 9 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6302 Amount Paid ST 0 Amount Paid Other 8768

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

Total Cash payment(In Rs.) Cash 15070 Average Per labour 1507

Total man days : 55