Muster Roll No. : 8764	Date From : 08/03/2024    Date To : 16/03/2024	Sanction No. : 1215011/2023-2024/6825/AS    Sanction Date : 30/06/2023
Work Code : 1215011029/WC/GIS/32711	Work Name : Digging and Renovation of Five Pond System at Neoli Khurd

Measurement Book Detail

MB NO.  2570        Page NO.  39

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 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 MANDEEP KUMAR(Self) HR-15-011-029-001/9066 OTHER P P P P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL006352 Credited 29/04/2024   Bantu 2 SAROJ BALA(Self) HR-15-011-029-001/9177 OTHER P P P P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL006352 Credited 29/04/2024   Bantu 3 DALBIR(Self) HR-15-011-029-001/9442 OTHER P P P P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL006352 Credited 29/04/2024   Bantu 4 SANDEEP KUMAR(Son) HR-15-011-029-001/8664 SC P P P P P P P X X 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL006352 Credited 29/04/2024   Bantu 5 SAINA(Wife) HR-15-011-029-001/9442 OTHER P P P P P P P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL006352 Credited 29/04/2024   Bantu 6 PARMESHWARI(Self) HR-15-011-029-001/9556 OTHER P P P P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL006352 Credited 29/04/2024   Bantu 7 RAJU(Self) HR-15-011-029-001/9038 OTHER P P P P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL006352 Credited 29/04/2024   Bantu 8 KULDEEP(Self) HR-15-011-029-001/9290 OTHER P P P P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL006352 Credited 29/04/2024   Bantu 9 Sonal(Self) HR-15-011-029-001/9173 OTHER P P P P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL006352 Credited 29/04/2024   Bantu 10 NEHA DEVI(Wife) HR-15-011-029-001/8003 OTHER P P P P P P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL006352 Credited 29/04/2024   Bantu Daily Attendence 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2499 Amount Paid ST 0 Amount Paid Other 28917

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

Total Cash payment(In Rs.) Cash 31416 Average Per labour 3141.6001

Total man days : 88