Muster Roll No. : 2082	Date From : 21/07/2023    Date To : 28/07/2023	Sanction No. : 1215014/2023-2024/6250/AS    Sanction Date : 19/06/2023
Work Code : 1215014029/LD/GIS/31576	Work Name : Land Levelling of rasta Firni to Baba wale khet tak (1215014029/LD/GIS/31576)

Measurement Book Detail

MB NO.  349        Page NO.  57

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 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 Sunita(Wife) HR-15-014-029-001/3560 SC A P P P P A A A 4 338 1352 0 0 1352 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001705 Credited 08/08/2023   2 Raj Kumar(Self) HR-15-014-029-001/30133 OTHER P P P P P P A A 6 338 2028 0 0 2028 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001705 Credited 08/08/2023   3 Rajbir(Self) HR-15-014-029-001/30134 OTHER A P P P P P A A 5 338 1690 0 0 1690 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001705 Credited 08/08/2023   4 Meena(Wife) HR-15-014-029-001/3569 SC P P P P A P A A 5 338 1690 0 0 1690 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001705 Credited 08/08/2023   5 Gitu Devi(Daughter-in-Law) HR-15-014-029-001/3571 SC A P A A P P A A 3 338 1014 0 0 1014 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001705 Credited 08/08/2023   6 Ankit(Grandson) HR-15-014-029-001/3571 SC P P P P P P A A 6 338 2028 0 0 2028 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001705 Credited 08/08/2023   7 Nirmla(Wife) HR-15-014-029-001/3566 SC A P P P P P A A 5 338 1690 0 0 1690 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL001705 Credited 08/08/2023   Daily Attendence 3 7 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7774 Amount Paid ST 0 Amount Paid Other 3718

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

Total Cash payment(In Rs.) Cash 11492 Average Per labour 1641.7142

Total man days : 34