Muster Roll No. : 7655	Date From : 17/01/2023    Date To : 21/01/2023	Sanction No. : 1218028/2021-2022/616/AS    Sanction Date : 19/01/2022
Work Code : 1218026046/RC/1000041466	Work Name : L/D & L/L OF ALL KACHA RASTA IN VILLAGE/KHUMBER (1218026046/RC/1000041466)

Measurement Book Detail

MB NO.  9        Page NO.  16

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 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 BALDEV KOUR(Wife) HR-18-026-046-001/27630 SC P P P P P 5 331 1655 0 0 1655 CANARA BANK FATEHABAD CNRB0002343 1218026WL0004159 Credited 04/02/2023   2 ANUP SINGH(Self) HR-18-026-046-001/27625 SC A P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218026WL0004159 Credited 04/02/2023   3 ROHTASH(Son) HR-18-026-046-001/28482 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   4 CHAND SINGH(Self) HR-18-026-046-001/27598 OTHER A P A P P 3 331 993 0 0 993 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   5 JEET SINGH(Self) HR-18-026-046-001/27618 OTHER A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   6 RANI(Wife) HR-18-026-046-001/27641 SC A P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   7 MAHABIR SINGH(Grandson) HR-18-026-046-001/28446 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   8 SANTO KUMARI(Wife) HR-18-026-046-001/28447 SC P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   9 RENU BALA(Daughter-in-Law) HR-18-026-046-001/28449 OTHER P P P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   10 KRISHNA(Self) HR-18-026-046-001/28481 OTHER P P P P P 5 264.8 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004159 Credited 04/02/2023   Daily Attendence 6 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7613 Amount Paid ST 0 Amount Paid Other 6951

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

Total Cash payment(In Rs.) Cash 14564 Average Per labour 1456.4

Total man days : 45