Muster Roll No. : 36	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 2023/1252    Sanction Date : 24/05/2023
Work Code : 1210002049/IC/GIS/31641	Work Name : repair n maintenance deweeding of patauda minor from rd 4289 to 6910 karola 2023

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 malta bishan singh(Self) HR-10-002-049-001/33 SC P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL000082 Credited 28/07/2023   2 krishan shripal(Wife) HR-10-002-045-001/82 OTHER P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000082 Credited 28/07/2023   3 rahul krishan(Self) HR-10-002-049-001/32 SC P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000082 Credited 28/07/2023   4 mohit mahender(Self) HR-10-002-045-001/159 OTHER P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000082 Credited 28/07/2023   5 Monika Devi(Self) HR-10-002-045-001/32 SC P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000082 Credited 28/07/2023   6 sneha lata mukesh HR-10-002-045-001/43 SC P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000082 Credited 28/07/2023   7 satbir gindoraram(Self) HR-10-002-045-001/49 SC P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL000082 Credited 28/07/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 23205 Amount Paid ST 0 Amount Paid Other 9282

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

Total Cash payment(In Rs.) Cash 32487 Average Per labour 4641

Total man days : 91