Muster Roll No. : 362	Date From : 25/11/2023    Date To : 09/12/2023	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 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 suresh devi bhim singh(Self) HR-10-001-048-001/66 SC P P P A P P P A A A P A P P P 10 357 3570 0 0 3570 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000324 Credited 03/02/2024   2 SUNITA DEVI RAMEHAR(Wife) HR-10-001-048-001/58 SC P P P A P P P P P A P P P P A 12 357 4284 0 0 4284 UNION BANK OF INDIA PATAUDI UBIN0565083 1210001WL000324 Credited 03/02/2024   3 ramphal phool singh(Self) HR-10-001-060-001/20 SC P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   4 rekha sunil(Self) HR-10-001-048-001/85 OTHER P P P A P P P P P A P P P P A 12 357 4284 0 0 4284 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL0000410 Credited 29/04/2024   5 mamta manjeet(Wife) HR-10-001-048-001/90 OTHER P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000324 Credited 03/02/2024   6 kaushalaya phop singh(Wife) HR-10-001-048-001/95 SC P P P A P P P P P A P P P P A 12 357 4284 0 0 4284 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000324 Credited 03/02/2024   7 santosh shri niwas(Wife) HR-10-001-048-001/40 SC P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000324 Credited 03/02/2024   8 anita amarjeet(Self) HR-10-001-048-001/79 OTHER P P P A P P P X X X X X X X X 6 357 2142 0 0 2142 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000324 Credited 03/02/2024   9 kiran rajesh(Self) HR-10-001-048-001/80 OTHER P X X X X X X X X X X X X X X 1 357 357 0 0 357 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000324 Credited 03/02/2024   Daily Attendence 9 8 8 0 8 8 8 6 6 0 7 6 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 0 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 32844 Average Per labour 3649.3333

Total man days : 92