Muster Roll No. : 394	Date From : 15/12/2023    Date To : 22/12/2023	Sanction No. : 1210001/2023-2024/18434/AS    Sanction Date : 09/11/2023
Work Code : 1210001003/LD/GIS/43662	Work Name : land development n filling in choupal ground from p land chilarki

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 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 BIMLA DEVI ABHAY SINGH HR-10-001-004-001/22 SC A A P P A A A A 2 357 714 0 0 714 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000340 Credited 08/02/2024   2 bhateri devi laxmi narayan(Self) HR-10-001-004-001/61 OTHER A A A A A A P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210001WL000340 Credited 08/02/2024   3 savita surender(Wife) HR-10-001-004-001/47 OTHER P P P P A A P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   4 KAJAL MOHAN SINGH(Self) HR-10-001-004-001/29 SC A P P A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   5 monika karan singh(Wife) HR-10-001-004-001/52 SC A P P A A P P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   6 savita devi madan lal(Mother) HR-10-001-004-001/15 SC A P P P A P P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   7 SAROJ DEVI MUKESH(Self) HR-10-001-004-001/14 SC P P P P X X X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   8 GEETA DEVI SAMAY SINGH(Self) HR-10-001-004-001/33 SC P P P X X X X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   9 rakesh umrao(Self) HR-10-001-004-001/46 OTHER P P P P X X X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   10 sangeeta satish(Wife) HR-10-001-004-001/40 OTHER P A A P A P P A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   Daily Attendence 5 7 8 6 0 3 5 3

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 13209 Average Per labour 1320.9

Total man days : 37