Muster Roll No. : 120	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1210001/2023-2024/4743/AS    Sanction Date : 08/06/2023
Work Code : 1210001033/RC/GIS/30276	Work Name : earth filling in raste in bpl colony from p land pahari

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 sunita satpal(Self) HR-10-001-033-001/54 SC P P A A A P P P P P P A A A A 8 357 2856 0 0 2856 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000078 Credited 28/07/2023   2 maya jagdish(Self) HR-10-001-033-001/50 SC P P A A A P P P P P P A A A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210001WL000078 Credited 28/07/2023   3 chaman lal dhan singh(Self) HR-10-001-029-001/118 OTHER P P A A A P P P P P P A A A A 8 357 2856 0 0 2856 BANK OF BARODA PATAUDI HARYANA BARB0PATAUD 1210001WL000078 Credited 28/07/2023   4 bishan jagdish(Self) HR-10-001-029-001/53 OTHER P P A A A A A A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000078 Credited 28/07/2023   5 asha devi(Wife) HR-10-001-029-001/53 OTHER P P A A A A P P P P P A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000078 Credited 28/07/2023   6 minakshi ravidass(Wife) HR-10-001-033-001/21 SC P A A A A A A A A A A A A A A 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000078 Credited 29/07/2023   7 sunita devi rajinder kumar(Self) HR-10-001-033-001/49 SC P P A A A P P P P A P A A A A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000078 Credited 28/07/2023   8 vikki poluram(Self) HR-10-001-033-001/53 SC P P A A A A P A P P P A A A A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK KHOR PUNB0HGB001 1210001WL000078 Credited 28/07/2023   9 anita yogesh(Self) HR-10-001-033-001/56 SC A P A A A P P P P P P A A A A 7 357 2499 0 0 2499 CANARA BANK PATAUDI CNRB0018240 1210001WL000078 Credited 28/07/2023   Daily Attendence 8 8 0 0 0 5 7 6 7 6 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13209 Amount Paid ST 0 Amount Paid Other 6069

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

Total Cash payment(In Rs.) Cash 19278 Average Per labour 2142

Total man days : 54