Muster Roll No. : 3224	Date From : 01/08/2023    Date To : 09/08/2023	Sanction No. : 1215011/2023-2024/7590/AS    Sanction Date : 13/07/2023
Work Code : 1215011033/LD/GIS/33189	Work Name : Land Leveling of Panchayati Land at Rawalwas Khurd (1215011033/LD/GIS/33189)

Measurement Book Detail

MB NO.  3082        Page NO.  46

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 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 POOJA(Self) HR-15-011-033-001/92927 SC A A A A A P P A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002023 Credited 21/09/2023   2 SUMITRA(Self) HR-15-011-033-001/8757 SC P P P P P P P P A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002023 Credited 21/09/2023   3 Manju(Self) HR-15-011-033-001/9246 SC A P P P P P P P A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL002023 Credited 21/09/2023   Daily Attendence 1 2 2 2 2 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6069 Average Per labour 2023

Total man days : 17