Muster Roll No. : 27	Date From : 10/05/2023    Date To : 17/05/2023	Sanction No. : 1210001/2023-2024/2698/AS    Sanction Date : 27/04/2023
Work Code : 1210001078/LD/GIS/28428	Work Name : land development n filling in revised vyamshala ground dara pur

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 zile singh ramji lal(Self) HR-10-001-058-002/15 SC P P P P A P P P 7 357 2499 0 0 2499 UNION BANK OF INDIA DHARUHERA UBIN0567370 1210001WL000015 Credited 29/05/2023   2 kamla devi zile singh(Wife) HR-10-001-058-002/15 SC P P P P A P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK KAPRIWAS PUNB0HGB001 1210001WL000015 Credited 29/05/2023   3 bimla devi billuram(Self) HR-10-001-058-002/16 SC P P P P A P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK LOKRA PUNB0HGB001 1210001WL000015 Credited 29/05/2023   4 nirmala devi rajesh(Self) HR-10-001-058-002/10 SC P P P P A P A P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK LOKRA PUNB0HGB001 1210001WL000015 Credited 29/05/2023   5 prem devi dalip singh(Self) HR-10-001-058-002/11 SC P P P P A P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK LOKRA PUNB0HGB001 1210001WL000015 Credited 29/05/2023   6 puranchand devkinandan(Self) HR-10-001-058-002/17 SC P P P P A P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK LOKRA PUNB0HGB001 1210001WL000015 Credited 29/05/2023   7 kiran jitender(Self) HR-10-001-058-002/18 SC P P P P A P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK LOKRA PUNB0HGB001 1210001WL000015 Credited 29/05/2023   8 bira devi kaptan singh(Self) HR-10-001-058-002/14 SC P P P P A P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK LOKRA PUNB0HGB001 1210001WL000015 Credited 29/05/2023   9 priyanka abhimanyu(Self) HR-10-001-058-002/12 SC P P P P A P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK LOKRA PUNB0HGB001 1210001WL000015 Credited 29/05/2023   10 rinku kumari sunil(Self) HR-10-001-058-002/13 SC P P P P A P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK LOKRA PUNB0HGB001 1210001WL000015 Credited 29/05/2023   Daily Attendence 10 10 10 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 24633 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24633 Average Per labour 2463.3

Total man days : 69