Muster Roll No. : 37	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 1210001/2023-2024/8268/AS    Sanction Date : 27/07/2023
Work Code : 1210001026/LD/GIS/34834	Work Name : land development n filling in firni near kuni more panchyati land from p land n kalan

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 anita rajesh(Wife) HR-10-001-026-001/154 SC A P P A A A A A A A A A A A A 2 374 748 0 0 748 STATE BANK OF INDIA PATAUDI SBIN0016239 1210001WL000034 Credited 22/05/2024   dinesh 2 GIRAJO DEVI PRABHUDAYAL(Wife) HR-10-001-026-001/147 SC P P P A P A A P P P A P A A P 9 374 3366 0 0 3366 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000034 Credited 22/05/2024   dinesh 3 Kuldeep(Self) HR-10-001-026-001/100 SC P P P A P P P P P P A P A A P 11 374 4114 0 0 4114 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000034 Credited 22/05/2024   dinesh 4 SUNITA DEVI GYANI RAM(Wife) HR-10-001-026-001/148 SC P P P A A P A P P P A P A A P 9 374 3366 0 0 3366 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000034 Credited 22/05/2024   dinesh 5 sabita jhamman(Self) HR-10-001-026-001/179 SC P P P A A P A P P P A P A A P 9 374 3366 0 0 3366 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000034 Credited 22/05/2024   dinesh 6 babita ajipal(Self) HR-10-001-026-001/134 SC P A P A A P A P A A A A A A A 4 374 1496 0 0 1496 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000034 Credited 22/05/2024   dinesh 7 babulal nahar singh(Self) HR-10-001-026-001/173 OTHER A P P A A A A A A A A A A A A 2 374 748 0 0 748 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000034 Credited 22/05/2024   dinesh 8 Babita Devi RajKumar(Self) HR-10-001-026-001/36 SC A P P A A P A P P P A A A A A 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000034 Credited 22/05/2024   dinesh 9 Murti Devi(Wife) HR-10-001-026-001/10 SC P P P A A P A P P P A P A A A 8 374 2992 0 0 2992 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000034 Credited 22/05/2024   dinesh Daily Attendence 6 8 9 0 2 6 1 7 6 6 0 5 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 21692 Amount Paid ST 0 Amount Paid Other 748

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2493.3333

Total man days : 60