Muster Roll No. : 2738	Date From : 04/10/2022    Date To : 12/10/2022	Sanction No. : 1215014/2022-2023/9892/AS    Sanction Date : 07/09/2022
Work Code : 1215014002/LD/1000035422	Work Name : land leveling & Jungle clearence of Co- Operative bank GP Budana (1215014002/LD/1000035422)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 Sunita(Self) HR-15-014-002-001/18788 OTHER P A P P A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL0002521 Credited 27/10/2022   2 Sushila(Wife) HR-15-014-002-001/18794 SC P A P P A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   3 Ajmer(Self) HR-15-014-002-001/18807 SC P A P P A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   4 satvir(Self) HR-15-014-002-001/18809 SC P A P P A P A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   5 Bhateri Devi(Self) HR-15-014-002-001/18810 SC P A P P A A A A A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   6 Azad(Self) HR-15-014-002-001/18792 SC P A P P A P A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   7 Shamsher(Self) HR-15-014-002-001/18763 OTHER P A P P A P A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   8 Suresh(Self) HR-15-014-002-001/18787 SC P A P P A P A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0002521 Credited 27/10/2022   9 ANKIL(Brother) HR-15-014-002-001/18783 OTHER P A P P A P A A A 4 331 1324 0 0 1324 AXIS BANK KHERI LOCHAB UTIB0002295 1215014WL0002521 Credited 27/10/2022   Daily Attendence 9 0 9 9 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6951 Amount Paid ST 0 Amount Paid Other 3641

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 1176.8889

Total man days : 32