Muster Roll No. : 2608	Date From : 22/08/2023    Date To : 01/09/2023	Sanction No. : 2324-E-0804    Sanction Date : 18/05/2023
Work Code : 1216007025/IC/1000031188	Work Name : Maintenance and Silt Clearance of Kumthal Minor from RD 0-15300/2023-24 (1216007025/IC/1000031188)

Measurement Book Detail

MB NO.  25        Page NO.  45

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 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 PAREAM KUMAR(Self) HR-16-007-025-001/35137 OTHER KUMTHALA A A A A A A P A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL001696 Credited 13/11/2023   2 Bhanwanti(Wife) HR-16-007-025-001/35137 OTHER KUMTHALA A A P A P A P P A A P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL001696 Credited 13/11/2023   3 SUKH RAM(Self) HR-16-007-025-001/35138 OTHER KUMTHALA A A P A A P P P P P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL001696 Credited 13/11/2023   4 Goran Devi(Wife) HR-16-007-025-001/35138 OTHER KUMTHALA A A P A P P P P A P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL001696 Credited 13/11/2023   5 HANUMAN(Self) HR-16-007-025-001/35122 OTHER KUMTHALA A P P A P P P P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL001696 Credited 13/11/2023   6 KAMLA DEVI(Wife) HR-16-007-025-001/35122 OTHER KUMTHALA A A P A P P P P P P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL001696 Credited 13/11/2023   7 JEET RAM(Self) HR-16-007-025-001/35124 SC KUMTHALA A P P A P P P P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL001696 Credited 13/11/2023   8 RAJBAI(Self) HR-16-007-025-001/16799 OTHER KUMTHALA A P P A P P P P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK BHURTWALA PUNB0HGB001 1216007WL001696 Credited 13/11/2023   Daily Attendence 0 3 7 0 6 6 8 7 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 16422

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

Total Cash payment(In Rs.) Cash 19635 Average Per labour 2454.375

Total man days : 55