Muster Roll No. : 1645	Date From : 15/06/2023    Date To : 19/06/2023	Sanction No. : 1215011/2022-2023/512/AS    Sanction Date : 14/02/2023
Work Code : 1215011033/LD/GIS/15788	Work Name : Land Leveling and Earth Work in Shamshan Ghat at Rawalwas Khurd (1215011033/LD/GIS/15788)

Measurement Book Detail

MB NO.  3082        Page NO.  35

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 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 INDRO(Self) HR-15-011-033-001/461812 OTHER A A P P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   2 SIMA(Self) HR-15-011-033-001/60643 SC A P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   3 TARALO(Self) HR-15-011-033-001/60646 SC A P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   4 SUMITRA(Self) HR-15-011-033-001/8757 SC A A P P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   5 Manju(Self) HR-15-011-033-001/9246 SC A P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   6 Saroj(Self) HR-15-011-033-001/461840 SC A P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   Daily Attendence 0 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6783 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 7854 Average Per labour 1309

Total man days : 22