Muster Roll No. : 641	Date From : 25/05/2023    Date To : 27/05/2023	Sanction No. : 1216007/2023-2024/3433/AS    Sanction Date : 04/05/2023
Work Code : 1216007025/IC/1000029888	Work Name : Maintenance of Water Course Moga NO. 11052 (1216007025/IC/1000029888)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 Bhanwanti(Wife) HR-16-007-025-001/35137 OTHER KUMTHALA A P P 2 357 714 0 0 714 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000431 Credited 09/06/2023   2 Goran Devi(Wife) HR-16-007-025-001/35138 OTHER KUMTHALA A P P 2 357 714 0 0 714 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000431 Credited 09/06/2023   3 Krishana Devi(Self) HR-16-007-025-001/35140 SC KUMTHALA A A P 1 357 357 0 0 357 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000431 Credited 09/06/2023   4 Rakesh(Son) HR-16-007-025-001/35140 SC KUMTHALA A A P 1 357 357 0 0 357 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000431 Credited 09/06/2023   5 HANUMAN(Self) HR-16-007-025-001/35122 OTHER KUMTHALA A P P 2 357 714 0 0 714 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000431 Credited 09/06/2023   6 JEET RAM(Self) HR-16-007-025-001/35124 SC KUMTHALA A P P 2 357 714 0 0 714 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000431 Credited 09/06/2023   7 Manju(Wife) HR-16-007-025-001/35135 OTHER KUMTHALA A A P 1 357 357 0 0 357 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000431 Credited 09/06/2023   Daily Attendence 0 4 7

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 3927 Average Per labour 561

Total man days : 11