Muster Roll No. : 329	Date From : 11/04/2023    Date To : 13/04/2023	Sanction No. : 2223-N-0583    Sanction Date : 25/05/2022
Work Code : 1216005022/IC/1000028364	Work Name : Repair and Maitenance of Nohar feeder RD 16000-24500/Rabi/2022-23 (1216005022/IC/1000028364)

Measurement Book Detail

MB NO.  224        Page NO.  18

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 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 RAJ BALA(Wife) HR-16-005-022-001/28173 OTHER MAKHOSARANI P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00007 Credited 15/05/2023   2 Sharavan(Self) HR-16-005-022-001/28197 OTHER MAKHOSARANI P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK NATHUSARI CHOPTA 1216005WL00007 Credited 15/05/2023   3 Sumitra HR-16-005-022-001/28197 OTHER MAKHOSARANI P P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00007 Credited 15/05/2023   4 Sumitra HR-16-005-022-001/28201 OTHER MAKHOSARANI P P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00007 Credited 15/05/2023   5 vishal HR-16-005-022-001/28194 OTHER MAKHOSARANI P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00007 Credited 15/05/2023   6 OM PARKASH(Self) HR-16-005-022-001/28178 OTHER MAKHOSARANI P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00007 Credited 15/05/2023   7 SAVITRI(Daughter-in-Law) HR-16-005-022-001/28178 OTHER MAKHOSARANI P P P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00007 Credited 15/05/2023   8 Maya HR-16-005-022-001/28185 OTHER MAKHOSARANI P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL00007 Credited 15/05/2023   9 sarla(Daughter-in-Law) HR-16-005-022-001/28194 OTHER MAKHOSARANI P P A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL00007 Credited 15/05/2023   Daily Attendence 9 9 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7497

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

Total Cash payment(In Rs.) Cash 7497 Average Per labour 833

Total man days : 21