Muster Roll No. : 329	Date From : 11/11/2023    Date To : 20/11/2023	Sanction No. : 1210001/2023-2024/18434/AS    Sanction Date : 09/11/2023
Work Code : 1210001003/LD/GIS/43662	Work Name : land development n filling in choupal ground from p land chilarki

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 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 mamta devi manoj kumar(Self) HR-10-001-048-001/116 SC A A P P A P A P P P 6 357 2142 0 0 2142 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000286 Credited 26/12/2023   2 SUNITA JAIBEER(Wife) HR-10-001-048-001/18 SC P A P P P P A X X X 5 357 1785 0 0 1785 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000286 Credited 26/12/2023   3 shakuntla devi sonu(Self) HR-10-001-048-001/117 SC P A P P A P A P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SHERPUR PUNB0HGB001 1210001WL000286 Credited 26/12/2023   4 bhagoti(Wife) HR-10-001-048-001/25 SC P A P P P P A P P P 8 357 2856 0 0 2856 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000286 Credited 26/12/2023   5 SANTOSH RAM SINGH HR-10-001-048-001/28 SC P A P P P P A P P P 8 357 2856 0 0 2856 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000286 Credited 26/12/2023   6 DESHRAJ SHRIBHAGWAN HR-10-001-048-001/30 SC P A A A A A A A A A 1 357 357 0 0 357 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000286 Credited 26/12/2023   7 BALA DEVI OM NARAYAN HR-10-001-048-001/35 SC P A P P P P A P P P 8 357 2856 0 0 2856 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000286 Credited 26/12/2023   8 MAHENDER SINGH CHANDER BHAN HR-10-001-048-001/36 SC P A P P P X X X X X 4 357 1428 0 0 1428 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000286 Credited 26/12/2023   9 santosh shri niwas(Wife) HR-10-001-048-001/40 SC P A P P P P A P P P 8 357 2856 0 0 2856 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000286 Credited 26/12/2023   Daily Attendence 8 0 8 8 6 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 19635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19635 Average Per labour 2181.6667

Total man days : 55