Muster Roll No. : 36	Date From : 16/05/2023    Date To : 23/05/2023	Sanction No. : 1210001/2022-2023/362/AS    Sanction Date : 22/02/2023
Work Code : 1210001026/LD/GIS/16257	Work Name : land development n filling in holi pooja ground n rasta from p land nkalan

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 sarita devi(Wife) HR-10-001-026-001/62 SC P A P P P P P P 7 357 2499 0 0 2499 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000020 Credited 03/06/2023   2 Mukesh Kumar(Self) HR-10-001-026-001/99 SC P A P P P P P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000020 Credited 03/06/2023   3 gulaboo devi raghubir singh(Self) HR-10-001-026-001/53 SC P A P P P P A P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000020 Credited 03/06/2023   4 jagriti sanjay(Self) HR-10-001-026-001/47 SC P A P P P A P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000020 Credited 03/06/2023   5 pooja mukesh kumar(Wife) HR-10-001-026-001/99 SC P A P P P P P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000020 Credited 03/06/2023   6 Savita devi(Wife) HR-10-001-026-001/5 SC P A P A A P P P 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000020 Credited 03/06/2023   Daily Attendence 6 0 6 5 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 13566 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13566 Average Per labour 2261

Total man days : 38