Muster Roll No. : 7403	Date From : 03/03/2024    Date To : 05/03/2024	Sanction No. : 1215014/2023-2024/2969/AS    Sanction Date : 04/05/2023
Work Code : 1215014002/LD/GIS/28224	Work Name : Earth filling and land leveling of Rasta from Shamshan ghat to Takram s/o Khusi Ram field tak

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 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 Rajesh(Son) HR-15-014-002-001/18874 OTHER P P P 3 355 1065 0 0 1065 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL006099 Credited 29/04/2024   2 Vikas(Son) HR-15-014-002-001/20514 SC P P P 3 355 1065 0 0 1065 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL006099 Credited 29/04/2024   3 Jagbir(Father) HR-15-014-002-001/18887 OTHER A P P 2 355 710 0 0 710 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL006099 Credited 29/04/2024   4 Jagbir(Self) HR-15-014-002-001/20527 OTHER P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   5 Balwan Singh HR-15-014-002-001/20513 SC P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   6 Gurbachan(Son) HR-15-014-002-001/18814-A SC P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   7 Meshar(Wife) HR-15-014-002-001/19585 SC P P P 3 355 1065 0 0 1065 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   8 Santra(Wife) HR-15-014-002-001/20509 OTHER A P P 2 355 710 0 0 710 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL006099 Credited 29/04/2024   Daily Attendence 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4260 Amount Paid ST 0 Amount Paid Other 3550

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

Total Cash payment(In Rs.) Cash 7810 Average Per labour 976.25

Total man days : 22