Muster Roll No. : 3541	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 1215011/2023-2024/11319/AS    Sanction Date : 04/08/2023
Work Code : 1215011023/RC/GIS/38395	Work Name : Berm bandhai of Field Raste in Village Ludas

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Roshni Devi HR-15-011-023-001/16342 OTHER P P P P P P A 6 357 2142 0 0 2142 IDBI HISAR IBKL0000353 1215011WL002213 Credited 10/11/2023   2 JASWANT(Husband) HR-15-011-023-001/16342 OTHER P P P P P P A 6 357 2142 0 0 2142 IDBI HISAR IBKL0000353 1215011WL002213 Credited 09/11/2023   3 Sarda Devi HR-15-011-023-001/16442 OTHER P P P P P P P 7 357 2499 0 0 2499 IDBI HISAR IBKL0000353 1215011WL002213 Credited 10/11/2023   4 krishan(Husband) HR-15-011-023-001/16442 OTHER A A A A P P A 2 357 714 0 0 714 IDBI HISAR IBKL0000353 1215011WL002213 Credited 10/11/2023   5 Om PATI HR-15-011-023-001/26085 OTHER P P P P P P A 6 357 2142 0 0 2142 IDBI HISAR IBKL0000353 1215011WL002213 Credited 09/11/2023   6 Sumitra(Wife) HR-15-011-023-001/28951 SC P P P P A A A 4 357 1428 0 0 1428 IDBI HISAR IBKL0000353 1215011WL002213 Credited 09/11/2023   7 Babu Lal(Self) HR-15-011-023-001/28954 OTHER P A A P P A A 3 357 1071 0 0 1071 IDBI HISAR IBKL0000353 1215011WL002213 Credited 09/11/2023   8 Anil Kumar(Self) HR-15-011-023-001/16491 OTHER P P P P P P P 7 357 2499 0 0 2499 UNION BANK OF INDIA SHAHPUR UBIN0918385 1215011WL002213 Credited 10/11/2023   9 Anil kumar(Son) HR-15-011-023-001/16442 OTHER P P P P P P P 7 357 2499 0 0 2499 STATE BANK OF INDIA HAU HISSAR SBIN0001566 1215011WL002213 Credited 09/11/2023   Daily Attendence 8 7 7 8 8 7 3

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 15708

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 1904

Total man days : 48