Muster Roll No. : 524	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 1210001/2023-2024/8268/AS    Sanction Date : 27/07/2023
Work Code : 1210001026/LD/GIS/34834	Work Name : land development n filling in firni near kuni more panchyati land from p land n kalan

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 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 manohar lal singha ram(Husband) HR-10-001-012-001/9 SC P P P P P P N 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000462 Credited 26/04/2024   Lal singh Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2142 Average Per labour 2142

Total man days : 6