Muster Roll No. : 105	Date From : 30/11/2023    Date To : 10/12/2023	Sanction No. : 1210002/2023-2024/9200/AS    Sanction Date : 02/08/2023
Work Code : 1210002002/RC/GIS/37101	Work Name : earth filling in rasta nawal to jagmal to patram field from p land mushed pur

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 meena rakesh(Self) HR-10-002-045-001/138 SC A A P A P P P P P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL000327 Credited 03/02/2024   2 SUSHILA(Wife) HR-10-002-045-001/118 SC P A P A A P A P P P A 6 357 2142 0 0 2142 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   3 SHAKUNTLA BALWAN(Wife) HR-10-002-045-001/120 SC P A P A A P P P P P A 7 357 2499 0 0 2499 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   4 SEEMA DEVENDER(Self) HR-10-002-045-001/122 SC A A P A A A A A A A A 1 357 357 0 0 357 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   5 SHARMILA KARAMVIR(Self) HR-10-002-045-001/127 SC P A P A P P P P P P A 8 357 2856 0 0 2856 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   6 MAHENDER HARDWARI(Self) HR-10-002-045-001/119 OTHER P A P A P P P P P P A 8 357 2856 0 0 2856 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   7 sangita ashok kumar(Self) HR-10-002-045-001/142 SC P A P A A P P P P P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL000327 Credited 03/02/2024   8 bimla lal singh(Self) HR-10-002-045-001/149 OTHER P A P A P P P P P P A 8 357 2856 0 0 2856 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210002WL000327 Credited 03/02/2024   9 LAL SINGH LILLU(Self) HR-10-002-045-001/128 SC P A P A P P P P P P A 8 357 2856 0 0 2856 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210002WL000327 Credited 03/02/2024   Daily Attendence 7 0 9 0 5 8 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15708 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2380

Total man days : 60