Muster Roll No. : 261	Date From : 28/03/2022    Date To : 30/03/2022	Sanction No. : 1210002/2021-2022/2078/AS    Sanction Date : 11/02/2022
Work Code : 1210002024/WC/GIS/11265	Work Name : digging of pond on p land jatola

Measurement Book Detail

MB NO.  1        Page NO.  59

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 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 geeta jagdish(Self) HR-10-002-024-001/15 SC P P P 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0001000 Credited 24/02/2023   2 birmati rambir(Self) HR-10-002-024-001/16 SC P P P 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0001000 Credited 24/02/2023   3 lalita devi harish kumar(Self) HR-10-002-024-001/17 SC P P P 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0001000 Credited 24/02/2023   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2835 Average Per labour 945

Total man days : 9