Muster Roll No. : 392	Date From : 22/06/2023    Date To : 07/07/2023	Sanction No. : 1206094/2022-2023/5362/AS    Sanction Date : 13/05/2022
Work Code : 1206093016/WH/38584	Work Name : Clearance of Jalkhumbi in Baazigar Wala pond

Measurement Book Detail

MB NO.  2        Page NO.  67

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 16 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 Ankit(Brother) HR-06-093-016-001/69 OTHER P P P A P P P A P A A A P P P P 11 357 3927 0 0 3927 UCO BANK SANAULI UCBA0002490 1206093WL000444 Credited 20/07/2023   2 MANDER HR-06-093-020-001/14 SC P P P A P P P A P A A A P P P P 11 357 3927 0 0 3927 UCO BANK SANAULI UCBA0002490 1206093WL000444 Credited 20/07/2023   3 MUNI HR-06-093-020-001/14 SC P P P A P P P A P A A A A A P P 9 357 3213 0 0 3213 UCO BANK SANAULI UCBA0002490 1206093WL000444 Credited 20/07/2023   4 Rita(Self) HR-06-093-020-001/491 SC P P P A P P P A P A A A P P P P 11 357 3927 0 0 3927 UCO BANK SANAULI UCBA0002490 1206093WL000444 Credited 20/07/2023   5 Reena(Self) HR-06-093-020-001/498 SC A P P A P P P A P A A A P A P P 9 357 3213 0 0 3213 UCO BANK SANAULI UCBA0002490 1206093WL000444 Credited 20/07/2023   6 Vidhya Devi(Self) HR-06-093-020-001/499 SC A A P A P P P A P A A A P A P A 7 357 2499 0 0 2499 UCO BANK SANAULI UCBA0002490 1206093WL000444 Credited 20/07/2023   7 KAMLESH HR-06-093-020-001/42 SC P P P A P P P A P A A A P P P P 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000444 Credited 20/07/2023   8 Rambhateri(Self) HR-06-093-020-001/472 OTHER A P P A P P P A P A A A P P A A 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000444 Credited 20/07/2023   Daily Attendence 5 7 8 0 8 8 8 0 8 0 0 0 7 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 20706 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 27489 Average Per labour 3436.125

Total man days : 77