Muster Roll No. : 2862	Date From : 08/03/2024    Date To : 19/03/2024	Sanction No. : 2324-d-0202    Sanction Date : 19/06/2023
Work Code : 1216001031/IC/1000033669	Work Name : Jungle clearance of Chautala Disty From RD 0 to 80820 tail ( Rabi season) (1216001031/IC/1000033669)

Measurement Book Detail

MB NO.  2        Page NO.  77

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 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 Birma Devi HR-16-001-031-001/17487 SC JANDWALA BISHNOIA P P A A P A N A P A P P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL003696 Credited 26/04/2024   RAKESH 2 Mahavir HR-16-001-031-001/17490 SC JANDWALA BISHNOIA P P P P P A N P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL003696 Credited 26/04/2024   RAKESH 3 Kamla Devi(Wife) HR-16-001-031-001/17501 SC JANDWALA BISHNOIA P P P P A P N P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL003696 Credited 26/04/2024   RAKESH 4 Satpal HR-16-001-031-001/17503 OTHER JANDWALA BISHNOIA P P P P P P N P P P P P 11 357 3927 0 0 3927 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL003696 Credited 26/04/2024   RAKESH 5 Rani Devi HR-16-001-031-001/17504 SC JANDWALA BISHNOIA A P P P P P N P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL003696 Credited 26/04/2024   RAKESH 6 Moti Ram(Self) HR-16-001-031-001/17511 SC JANDWALA BISHNOIA P P P P P P N A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK GANGA 8161 1216001WL003696 Credited 26/04/2024   RAKESH 7 Roshni(Wife) HR-16-001-031-001/17473 SC JANDWALA BISHNOIA P P P P P P N P P P P P 11 357 3927 0 0 3927 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL003696 Credited 26/04/2024   RAKESH 8 Saraswati(Wife) HR-16-001-031-001/17477 SC JANDWALA BISHNOIA P P P P P P N P P P P P 11 357 3927 0 0 3927 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL003696 Credited 26/04/2024   RAKESH Daily Attendence 7 8 7 7 7 6 0 6 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 22848 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 26775 Average Per labour 3346.875

Total man days : 75