Muster Roll No. : 46	Date From : 25/05/2023    Date To : 08/06/2023	Sanction No. : 1210001/2022-2023/362/AS    Sanction Date : 22/02/2023
Work Code : 1210001026/LD/GIS/16257	Work Name : land development n filling in holi pooja ground n rasta from p land nkalan

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 Mukesh Kumar(Self) HR-10-001-026-001/99 SC P P P P P A P A P P A P P P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   2 pooja mukesh kumar(Wife) HR-10-001-026-001/99 SC P P P A A A A P A P A P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   Daily Attendence 2 2 2 1 1 0 1 1 1 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7497 Average Per labour 3748.5

Total man days : 21