Muster Roll No. : 496	Date From : 27/02/2024    Date To : 12/03/2024	Sanction No. : 1210001/2023-2024/8264/AS    Sanction Date : 27/07/2023
Work Code : 1210001029/RC/GIS/34829	Work Name : earth filling in rasta haqdar pur to mauabad to sherpur from p land mauzabad

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 mahabir singh sonath HR-10-001-033-001/58 OTHER P P P P A P P P P P A P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA PATAUDI SBIN0016239 1210001WL000437 Credited 29/04/2024   Vinod 2 shyama devi satbir singh(Wife) HR-10-001-029-001/57 OTHER P P P P A P P P A P A P P P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000437 Credited 29/04/2024   Vinod 3 birmati bishamber(Self) HR-10-001-029-001/68 SC A P P P A A A P A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000437 Credited 29/04/2024   Vinod 4 madhu sanjay(Self) HR-10-001-029-001/95 OTHER P P P P A P P A P A A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000437 Credited 29/04/2024   Vinod 5 Vinod Ram swroop(Self) HR-10-001-075-001/117 SC P P P P A P P P P P A P P P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000437 Credited 29/04/2024   Vinod Daily Attendence 4 5 5 5 0 4 4 4 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 17493 Average Per labour 3498.6001

Total man days : 49