Muster Roll No. : 45	Date From : 25/05/2023    Date To : 08/06/2023	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.  2

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 sashi balla anil kumar(Sister) HR-10-001-026-001/32 SC P A A P P A A A P P A P P P P 9 357 3213 0 0 3213 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000033 Credited 27/06/2023   2 sarita devi(Wife) HR-10-001-026-001/62 SC P P P P P A A A P P A P P P P 11 357 3927 0 0 3927 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000033 Credited 27/06/2023   3 savita jaswant(Self) HR-10-001-026-001/64 SC A P P P P A A A P P A P P P P 10 357 3570 0 0 3570 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000033 Credited 27/06/2023   4 bhateri jairam(Self) HR-10-001-026-001/52 SC A A P A A A P A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   5 gulaboo devi raghubir singh(Self) HR-10-001-026-001/53 SC P P P P P A P P P P A P P P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   6 sunder devi(Wife) HR-10-001-026-001/72 SC A A A A A A P P A A A A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   7 jagriti sanjay(Self) HR-10-001-026-001/47 SC P P P P P A P P P P A P P P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   8 Savita devi(Wife) HR-10-001-026-001/5 SC P P P A A A A A P P A P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   9 Babita Devi RajKumar(Self) HR-10-001-026-001/36 SC P P P P P A A A P P A P P P P 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   Daily Attendence 6 6 7 6 6 0 4 3 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 3173.3333

Total man days : 80