Muster Roll No. : 326	Date From : 11/11/2023    Date To : 20/11/2023	Sanction No. : 1210001/2023-2024/18434/AS    Sanction Date : 09/11/2023
Work Code : 1210001003/LD/GIS/43662	Work Name : land development n filling in choupal ground from p land chilarki

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 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 narender kumar parbhu dayal(Husband) HR-10-001-004-001/124 SC P A P X X X X X X X 2 357 714 0 0 714 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000286 Credited 26/12/2023   2 priti ankush(Wife) HR-10-001-004-001/106 OTHER P A P P P P A P P P 8 357 2856 0 0 2856 STATE BANK OF INDIA PATAUDA SBIN0008904 1210001WL000286 Credited 26/12/2023   3 MUNNI DEVI NAWAL SINGH(Self) HR-10-001-004-001/13 SC A A A A P A A A A P 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000286 Credited 26/12/2023   4 ravina jai prakash(Wife) HR-10-001-004-001/120 SC A A A P P P A P P A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000286 Credited 26/12/2023   5 parveen devi bir singh(Self) HR-10-001-004-001/122 SC A A A P P A A P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000286 Credited 26/12/2023   6 monika hari kishan(Self) HR-10-001-004-001/126 SC P A P P P P A P P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000286 Credited 26/12/2023   7 savita devi madan lal(Mother) HR-10-001-004-001/15 SC P A A P A A A P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000286 Credited 26/12/2023   8 SAROJ DEVI MUKESH(Self) HR-10-001-004-001/14 SC A A A P P P A P P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000286 Credited 26/12/2023   9 KAMLA DEVI BHAGWAN DAS(Self) HR-10-001-004-001/11 SC P A P P P P A P P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000286 Credited 26/12/2023   10 budh ram banvari lal(Self) HR-10-001-004-001/125 SC P A P P P P A P P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000286 Credited 26/12/2023   Daily Attendence 6 0 5 8 8 6 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17493 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 20349 Average Per labour 2034.9

Total man days : 57