Muster Roll No. : 28	Date From : 10/08/2023    Date To : 24/08/2023	Sanction No. : 1210004/2023-2024/7967/AS    Sanction Date : 18/07/2023
Work Code : 1210004038/WH/GIS/30765	Work Name : renovation of pond near govt school satlaka rahaka

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 JAMIL(Self) HR-10-004-038-002/257 OTHER A A A P A A A A A A A A A A A 1 357 357 0 0 357 IDBI SOHNA IBKL0001661 1210004WL000134 Credited 09/11/2023   2 ISLAM(Self) HR-10-004-038-002/256 OTHER P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK GHANGHOLA PUNB0HGB001 1210004WL000134 Credited 09/11/2023   3 DHARAMPAL(Self) HR-10-004-038-002/254 OTHER P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000134 Credited 09/11/2023   4 SAHIDA KHAN(Self) HR-10-004-038-002/250 OTHER P P P P P P A P A P A A A A P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000134 Credited 09/11/2023   5 TASLIMA(Wife) HR-10-004-038-002/250 OTHER P P P P P P A P P P A A P P P 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000134 Credited 09/11/2023   6 FIRDOS(Wife) HR-10-004-038-002/256 OTHER P A P P P P A A P P A P P P P 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000134 Credited 09/11/2023   7 RUKSINA(Wife) HR-10-004-038-002/257 OTHER P P A P A A A A A A A A A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000134 Credited 09/11/2023   8 ASHU(Self) HR-10-004-038-002/252 OTHER P P P P P A A A A A A A A A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000134 Credited 09/11/2023   9 NAJMA(Self) HR-10-004-038-002/251 OTHER P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000134 Credited 09/11/2023   10 GEETA(Self) HR-10-004-038-002/255 OTHER P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000134 Credited 09/11/2023   Daily Attendence 9 8 8 10 8 7 0 6 6 7 0 5 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33201

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

Total Cash payment(In Rs.) Cash 33201 Average Per labour 3320.1001

Total man days : 93