Muster Roll No. : 1644	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 Rajbir(Husband) HR-15-011-033-001/22350 OTHER A A P P P 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   2 Sunita Devi(Self) HR-15-011-033-001/16584 SC A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   3 shankulata(Wife) HR-15-011-033-001/16675-A SC A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   4 guddi(Wife) HR-15-011-033-001/30924 SC A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   5 parem(Self) HR-15-011-033-001/461769 OTHER A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   6 Kalawati(Self) HR-15-011-033-001/16573 SC A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   7 RAJKALA(Self) HR-15-011-033-001/22343 OTHER A A P P P 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   8 Ramkala(Self) HR-15-011-033-001/22350 OTHER A A P P P 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000720 Credited 03/07/2023   Daily Attendence 0 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 10353 Average Per labour 1294.125

Total man days : 29