Muster Roll No. : 15	Date From : 25/07/2023    Date To : 08/08/2023	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.  1

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 P A P P P P A A A A A A P P A 7 357 2499 0 0 2499 IDBI SOHNA IBKL0001661 1210004WL000102 Credited 18/08/2023   2 SAMIM(Self) HR-10-004-038-002/263 OTHER P P P A P A A A A A A A P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK SOHANA PUNB0336400 1210004WL000102 Credited 18/08/2023   3 SAJIDA(Self) HR-10-004-038-002/261 OTHER P A P A P P P A A A A A P P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000102 Credited 18/08/2023   4 RUKSINA(Wife) HR-10-004-038-002/257 OTHER P A P P P P A A A A A A P P A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000102 Credited 18/08/2023   5 NAJMA(Self) HR-10-004-038-002/258 OTHER A A P A P P A A A A A A P P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000102 Credited 18/08/2023   6 SAYRA(Self) HR-10-004-038-002/259 OTHER A A P P P P P A A A A A P P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000102 Credited 18/08/2023   7 SIRAJUDEEN(Self) HR-10-004-038-002/260 OTHER P A P A P P A A A A A A P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000102 Credited 18/08/2023   8 SOYAB(Son) HR-10-004-038-002/257 OTHER P A P A P A A A A A A A P A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000102 Credited 18/08/2023   9 RUKSINA(Self) HR-10-004-038-002/262 OTHER P A P P P P P A A A A A P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000102 Credited 18/08/2023   10 MEHRAM(Wife) HR-10-004-038-002/263 OTHER P P P P P P P A A A A A P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000102 Credited 18/08/2023   Daily Attendence 8 2 10 5 10 8 4 0 0 0 0 0 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25704

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

Total Cash payment(In Rs.) Cash 25704 Average Per labour 2570.3999

Total man days : 72