Muster Roll No. : 1788	Date From : 09/09/2022    Date To : 20/09/2022	Sanction No. : 2223-N-0552    Sanction Date : 25/05/2022
Work Code : 1216005022/IC/1000027580	Work Name : Repair and Maintenanace of Baruwali dy 8500 to 16000( Kharif Season) (1216005022/IC/1000027580)

Measurement Book Detail

MB NO.  01        Page NO.  188

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 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 Shankar lal(Son) HR-16-005-022-001/28211 OTHER MAKHOSARANI P P P P A A P P P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL0000830 Credited 27/10/2022   2 Ram Singh(Son) HR-16-005-022-001/28195 OTHER MAKHOSARANI P P P P A A P P P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL0000830 Credited 27/10/2022   3 Jamna HR-16-005-022-001/28200 OTHER MAKHOSARANI A A A A A A P A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK HARYANA GRAMIN BANK NEHRANA 8118 1216005WL0000830 Credited 27/10/2022   4 Sumitra HR-16-005-022-001/28201 OTHER MAKHOSARANI P P P P A A P P P A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL0000830 Credited 27/10/2022   5 Rajender(Self) HR-16-005-022-001/28206 OTHER MAKHOSARANI P P P P A A P P P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL0000830 Credited 27/10/2022   6 Rinku(Daughter-in-Law) HR-16-005-022-001/28195 OTHER MAKHOSARANI P P P P A A P P P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL0000830 Credited 27/10/2022   7 Sunita HR-16-005-022-001/28223 OTHER MAKHOSARANI P P P P A A P P P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL0000830 Credited 27/10/2022   8 Raghuveer HR-16-005-022-001/28198 OTHER MAKHOSARANI P P P P A A P P P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL0000830 Credited 27/10/2022   Daily Attendence 7 7 7 7 0 0 8 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22508

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

Total Cash payment(In Rs.) Cash 22508 Average Per labour 2813.5

Total man days : 68