Muster Roll No. : 663	Date From : 11/01/2024    Date To : 14/01/2024	Sanction No. : 1213004/2023-2024/18395/AS    Sanction Date : 14/11/2023
Work Code : 1213004013/LD/1000040041	Work Name : Jungle Clerance & Land Levelling in Shamshan Ghat GP Jawa(2023-24) (1213004013/LD/1000040041)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 Hari Krishan(Son) HR-13-004-013-001/2644 OTHER P P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK Manesar PUNB0062810 1213004WL002370 Credited 26/04/2024   2 Sonu(Brother) HR-13-004-013-001/5874 OTHER P P P P 4 357 1428 0 0 1428 HDFC CHARKHI DADRI - HARYANA HDFC0001968 1213004WL002370 Credited 26/04/2024   3 Anil kumar(Self) HR-13-004-013-001/80237 SC P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL002370 Credited 26/04/2024   4 sudhir(Self) HR-13-004-013-001/80258 OTHER P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL002370 Credited 26/04/2024   5 santosh(Wife) HR-13-004-013-001/5742 OTHER P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL002370 Credited 26/04/2024   6 Santosh Devi(Self) HR-13-004-013-001/8025 OTHER P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL002370 Credited 26/04/2024   7 Jyoti(Self) HR-13-004-013-001/4731 OTHER P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL002370 Credited 26/04/2024   8 Ashok(Son) HR-13-004-013-001/4919 OTHER P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL002370 Credited 26/04/2024   9 Ashok Kumar(Self) HR-13-004-013-001/2142 OTHER P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL002370 Credited 26/04/2024   10 Sushma Devi(Self) HR-13-004-013-001/215 OTHER P P P P 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL002370 Credited 26/04/2024   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 40