Muster Roll No. : 3198	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : 1215011/2021-2022/18203/AS    Sanction Date : 07/09/2021
Work Code : 1215011033/RC/1000039011	Work Name : Const. of Bricks Rasta from PWD Mattarsham Road to Ramphal Verma field at Rawalwas Khurd (1215011033/RC/1000039011)

Measurement Book Detail

MB NO.  1677        Page NO.  16

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 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 SUMAN RANI(Mother-in-Law) HR-15-011-033-001/22351 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002485 Credited 06/11/2021   2 Chanderbhan(Self) HR-15-011-033-001/461851 SC P P P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002485 Credited 08/12/2021   3 Darshana(Wife) HR-15-011-033-001/461851 SC P P P P P P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002485 Credited 08/12/2021   4 ramnewas(Self) HR-15-011-033-001/461772 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002485 Credited 06/11/2021   5 sentos(Wife) HR-15-011-033-001/461772 SC P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002485 Credited 06/11/2021   6 LILAWATI(Self) HR-15-011-033-001/22351 OTHER P P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002485 Credited 06/11/2021   7 BALJIT(Husband) HR-15-011-033-001/50083 OTHER P P P P P X X 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002485 Credited 06/11/2021   8 SUMAN(Self) HR-15-011-033-001/50083 OTHER P P P P P X X 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002485 Credited 06/11/2021   Daily Attendence 8 8 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 2047.5

Total man days : 52