Muster Roll No. : 3071	Date From : 12/10/2021    Date To : 16/10/2021	Sanction No. : 1215011/2021-2022/17031/AS    Sanction Date : 03/09/2021
Work Code : 1215011033/RC/GIS/10141	Work Name : Earth Work and Grass Cutting of Shamshan Ghat at Rawalwas Khurd (1215011033/RC/GIS/10141)

Measurement Book Detail

MB NO.  33        Page NO.  39

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 MUKESH(Husband) HR-15-011-033-001/24986 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002269 Credited 21/10/2021   2 mahender(Self) HR-15-011-033-001/26327 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002269 Credited 21/10/2021   3 anguri(Wife) HR-15-011-033-001/26327 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK AHERWAN PUNB0HGB001 1215011WL002269 Credited 21/10/2021   4 Sunil(Son) HR-15-011-033-001/461748 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002269 Credited 21/10/2021   5 Maya(Wife) HR-15-011-033-001/31105 SC P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002269 Credited 08/12/2021   6 SANTOSH(Self) HR-15-011-033-001/24986 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002269 Credited 21/10/2021   7 PUNAM(Daughter-in-Law) HR-15-011-033-001/461748 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002269 Credited 21/10/2021   8 sunil(Son) HR-15-011-033-001/27578 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002269 Credited 08/12/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1575

Total man days : 40