Muster Roll No. : 65	Date From : 15/09/2023    Date To : 25/09/2023	Sanction No. : 1210004/2023-2024/7967/AS    Sanction Date : 18/07/2023
Work Code : 1210004038/WH/GIS/30765	Work Name : renovation of pond near govt school satlaka rahaka

Measurement Book Detail

MB NO.  1        Page NO.  4

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 IRFAN(Self) HR-10-004-038-002/268 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 STATE BANK OF INDIA ROJ KA MEO SOHNA SBIN0006836 1210004WL000190 Credited 13/11/2023   2 SALIM(Husband) HR-10-004-038-002/266 OTHER P P P P P P A P A P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK SOHANA PUNB0336400 1210004WL000190 Credited 14/11/2023   3 SAMIM(Self) HR-10-004-038-002/263 OTHER P A P P P P A P P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK SOHANA PUNB0336400 1210004WL000190 Credited 14/11/2023   4 MAKINA(Self) HR-10-004-038-002/267 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000190 Credited 13/11/2023   5 SALATUN(Self) HR-10-004-038-002/268 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000190 Credited 13/11/2023   6 VARISHA(Self) HR-10-004-038-002/266 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000190 Credited 13/11/2023   7 JUBAIDA(Wife) HR-10-004-038-002/269 OTHER P A P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000190 Credited 13/11/2023   8 NAHIMUDDIN(Self) HR-10-004-038-002/264 OTHER P P P P P P A P A P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000190 Credited 13/11/2023   9 ARSIDA(Wife) HR-10-004-038-002/264 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000190 Credited 13/11/2023   10 MEHRAM(Wife) HR-10-004-038-002/263 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000190 Credited 13/11/2023   Daily Attendence 10 8 10 10 10 10 0 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34272

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 3427.2

Total man days : 96