Muster Roll No. : 2706	Date From : 19/07/2023    Date To : 02/08/2023	Sanction No. : 1215011/2023-2024/6825/AS    Sanction Date : 30/06/2023
Work Code : 1215011029/WC/GIS/32711	Work Name : Digging and Renovation of Five Pond System at Neoli Khurd

Measurement Book Detail

MB NO.  2570        Page NO.  17

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 13 14 15 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 PARLAHAD(Husband) HR-15-011-029-001/7942 SC P P P P P P P A P P P P P P P 14 318.5 4459 0 0 4459 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001764 Credited 16/08/2023   2 ASHOK KUMAR(Self) HR-15-011-029-001/7957 OTHER P P P P P P P A P P P P P P P 14 318.5 4459 0 0 4459 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001764 Credited 16/08/2023   3 Rajesh Bala(Daughter-in-Law) HR-15-011-029-001/7958 OTHER P P A P A P P A A P P A A P A 8 318.5 2548 0 0 2548 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL001764 Credited 16/08/2023   4 TRARO DEVI(Wife) HR-15-011-029-001/7942 SC P P P P P P P A P P P P P P P 14 318.5 4459 0 0 4459 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL001764 Credited 16/08/2023   5 MANPHOOL(Self) HR-15-011-029-001/7938 OTHER P P P P P P P A P P P P P P P 14 318.5 4459 0 0 4459 SARVA HARYANA GRAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   6 neki ram(Self) HR-15-011-029-001/7958 OTHER P P A P P P P A A P P A A P P 10 318.5 3185 0 0 3185 HARYANA GARAMIN BANK NEOLI KALAN 1215011WL001764 Credited 16/08/2023   7 SANKUNTLA HR-15-011-029-001/7937 SC P P A P A P P A A P P A P A A 8 318.5 2548 0 0 2548 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   8 ROSHNI HR-15-011-029-001/7940 OTHER P P A P P P P A A P P A P A A 9 318.5 2866.5 0 0 2866.5 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   9 JAGDISH HR-15-011-029-001/7966 SC P P A P A P P A A P P A A P A 8 318.5 2548 0 0 2548 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   10 PATRAM HR-15-011-029-001/7940 OTHER P P A P A P P A A P P A P A A 8 318.5 2548 0 0 2548 SARVA HARYANA GRAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL0002239 Credited 21/09/2023   Daily Attendence 10 10 4 10 6 10 10 0 4 10 10 4 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 14014 Amount Paid ST 0 Amount Paid Other 20065.5

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

Total Cash payment(In Rs.) Cash 34079.5 Average Per labour 3407.95

Total man days : 107