Muster Roll No. : 1758	Date From : 17/06/2023    Date To : 02/07/2023	Sanction No. : 1215011/2022-2023/9992/AS    Sanction Date : 28/03/2023
Work Code : 1215011033/IC/GIS/14119	Work Name : Const of Water Channel Chaudhary Minor Moga 13200L Ramsingh to Surajbhan, Jogender etc at R Khurd (1215011033/IC/GIS/14119)

Measurement Book Detail

MB NO.  3093        Page NO.  111

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 11 12 13 14 15 16 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 Sushil(Son) HR-15-011-033-001/22342 OTHER P P P P P P P A P P P P P P P P 15 357 5355 0 0 5355 UNION BANK OF INDIA CHHAJU RAM MEMORIAL JAT COLLEGE UBIN0552186 1215011WL001099 Credited 14/07/2023   2 DAVENDER(Husband) HR-15-011-033-001/22454 OTHER P P P P P P P A P P P X X X X X 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001099 Credited 14/07/2023   3 Prahlad(Son) HR-15-011-033-001/12606 OTHER P P P P P P P A P P P P P P P P 15 357 5355 0 0 5355 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001099 Credited 14/07/2023   4 RAJESH(Self) HR-15-011-033-001/20608 OTHER P P P P P P P A P P P P P P P P 15 357 5355 0 0 5355 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001099 Credited 14/07/2023   5 Sumitra(Self) HR-15-011-033-001/12606 OTHER P P P P P P P A P P P P P P P P 15 357 5355 0 0 5355 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001099 Credited 14/07/2023   6 Om Parkash(Husband) HR-15-011-033-001/22342 OTHER P P P P P P P A P P P X X X X X 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001099 Credited 14/07/2023   7 SUNITA(Self) HR-15-011-033-001/22369 SC P P P P P P P A P P P P P P P P 15 357 5355 0 0 5355 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001099 Credited 14/07/2023   8 RAVINDER(Self) HR-15-011-033-001/26838 OTHER P P P P P P P A P P P P P P P P 15 357 5355 0 0 5355 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001099 Credited 14/07/2023   9 Govind Ram(Son) HR-15-011-033-001/22342 OTHER P P P P P P P A P P P P P P P P 15 357 5355 0 0 5355 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001099 Credited 14/07/2023   10 SANDEEP KUMAR(Son) HR-15-011-033-001/20608 OTHER P P P P P P P A P P P P P P P P 15 357 5355 0 0 5355 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL001099 Credited 14/07/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 44625

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

Total Cash payment(In Rs.) Cash 49980 Average Per labour 4998

Total man days : 140