Muster Roll No. : 1731	Date From : 29/06/2023    Date To : 09/07/2023	Sanction No. : 2324-E-817    Sanction Date : 18/05/2023
Work Code : 1216007025/IC/1000028992	Work Name : Repair and Maintenance of Kumthla Minor from RD 0-15475 (1216007025/IC/1000028992)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 SURJEET SINGH(Son) HR-16-007-025-001/4385 SC KUMTHALA X P P P P P A P P P A 8 357 2856 0 0 2856 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000906 Credited 17/07/2023   2 JAIPAL(Son) HR-16-007-025-001/4547 SC KUMTHALA X P P P P P A P P P A 8 357 2856 0 0 2856 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000906 Credited 17/07/2023   3 Balwanti Devi HR-16-007-025-001/4367 SC KUMTHALA X P P P P P A P P P A 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK ELLENABAD PUNB0HGB001 1216007WL000906 Credited 17/07/2023   4 JEET RAM(Self) HR-16-007-025-001/35124 SC KUMTHALA X P P P P P A P P P A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000906 Credited 17/07/2023   5 Subhash(Son) HR-16-007-025-001/4439005 SC KUMTHALA X P P P P P A P P A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK Bhurtwala 8162 1216007WL000906 Credited 17/07/2023   Daily Attendence 0 5 5 5 5 5 0 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13923 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 2784.6001

Total man days : 39