Muster Roll No. : 61	Date From : 03/06/2023    Date To : 13/06/2023	Sanction No. : 1210001/2023-2024/2698/AS    Sanction Date : 27/04/2023
Work Code : 1210001078/LD/GIS/28428	Work Name : land development n filling in revised vyamshala ground dara pur

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 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 ANGURI DEVI RAN SINGH(Self) HR-10-001-058-002/2 SC A A A A P P A A A A P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK LOKRA PUNB0HGB001 1210001WL000058 Credited 14/07/2023   2 billo devi subhash(Wife) HR-10-001-058-002/9 SC P A P A P P P P A A P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK LOKRA PUNB0HGB001 1210001WL000058 Credited 14/07/2023   Daily Attendence 1 0 1 0 2 2 1 1 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 1785

Total man days : 10