Muster Roll No. : 2474	Date From : 23/09/2022    Date To : 07/10/2022	Sanction No. : 1215011/2021-2022/4064/AS    Sanction Date : 25/03/2022
Work Code : 1215011033/IC/1000025119	Work Name : Rep. and Maint. of Field Water Channel of Choudhry Mr. Moga No. 12558R to Surender,to Jaibir R.Khurd (1215011033/IC/1000025119)

Measurement Book Detail

MB NO.  2686        Page NO.  119

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 10 11 12 13 14 15 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 kumari(Self) HR-15-011-033-001/96213 OTHER P P P P P P P A P P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0002502 Credited 27/10/2022   2 vikram(Son) HR-15-011-033-001/96213 OTHER P P P P P P P A P P P P P P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0002502 Credited 27/10/2022   3 SAMEENA(Mother-in-Law) HR-15-011-033-001/50449 OTHER P P P P P P P A P P P A A A A 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL0002502 Credited 27/10/2022   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12578

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

Total Cash payment(In Rs.) Cash 12578 Average Per labour 4192.6665

Total man days : 38