Muster Roll No. : 578	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 1215011/2022-2023/653/AS    Sanction Date : 21/02/2023
Work Code : 1215011033/WC/GIS/16628	Work Name : digging of hadda raru wala pond in rawalwas khurd

Measurement Book Detail

MB NO.  3082        Page NO.  27

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 Seema(Mother-in-Law) HR-15-011-033-001/31138 SC A P P A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   2 Ramprasad(Self) HR-15-011-033-001/352762 OTHER A A P A P P A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   3 SUMITRA(Wife) HR-15-011-033-001/32630 SC P P P A P A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   4 Kapoori(Wife) HR-15-011-033-001/31063 SC P P P A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   5 birmati(Self) HR-15-011-033-001/31082 SC A P P A P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   6 ramswroop(Husband) HR-15-011-033-001/31091 SC A P P A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   7 Parkashi(Self) HR-15-011-033-001/31138 SC A P P A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   8 Vidha Devi(Wife) HR-15-011-033-001/31091 SC A P P A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   9 Maya(Wife) HR-15-011-033-001/31105 SC P P P A P P A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   10 Chander kala(Wife) HR-15-011-033-001/352762 OTHER P P P A P P A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000154 Credited 25/05/2023   Daily Attendence 4 9 10 0 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8211 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 11067 Average Per labour 1106.7

Total man days : 31