Muster Roll No. : 2600	Date From : 15/06/2023    Date To : 23/06/2023	Sanction No. : 156/IRRI    Sanction Date : 03/05/2023
Work Code : 1218025058/IC/GIS/33130	Work Name : RESTORATION OF CAPACITY OF KHUNDAN DISTY RD 0 TO 35000/HUKMAWALI

Measurement Book Detail

MB NO.  3540        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 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 krisana(Wife) HR-18-025-058-001/31868 OTHER P P P P P A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   2 Geeta Rani(Wife) HR-18-025-058-001/31870 OTHER P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   3 CHHOTO KAUR(Self) HR-18-025-058-001/31876 OTHER A P A P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   4 subhash(Self) HR-18-025-058-001/31879 OTHER P P P P P A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   5 sunita(Wife) HR-18-025-058-001/31879 OTHER P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK HAROLI 0111 1218025WL001057 Credited 13/07/2023   6 Ranjeet kaur(Wife) HR-18-025-058-001/31869 SC A P A A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   7 Lakhraj(Self) HR-18-025-058-001/31870 OTHER P P P P P P A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   8 ROSHNI(Wife) HR-18-025-058-001/31873 OTHER P P A A A A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK HAROLI PUNB0HGB001 1218025WL001057 Credited 13/07/2023   Daily Attendence 6 8 5 6 6 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 357 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14637 Average Per labour 1829.625

Total man days : 41