Muster Roll No. : 47	Date From : 25/07/2023    Date To : 28/07/2023	Sanction No. : 1210002/2023-2024/3040/AS    Sanction Date : 27/04/2023
Work Code : 1210002029/LD/GIS/28627	Work Name : land development n filling leveling in shamshan ghat mubrik 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 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 meera devi man singh(Self) HR-10-002-029-001/63 OTHER P P P P 4 357 1428 0 0 1428 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL000091 Credited 10/08/2023   2 sheela devi sanjay(Self) HR-10-002-029-001/65 OTHER P P P P 4 357 1428 0 0 1428 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL000091 Credited 10/08/2023   3 krishan rajender(Self) HR-10-002-029-001/69 OTHER P P P P 4 357 1428 0 0 1428 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000091 Credited 10/08/2023   4 pinki devi surender singh(Self) HR-10-002-029-001/62 SC P P P P 4 357 1428 0 0 1428 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000091 Credited 10/08/2023   5 laxmi devi nandlal(Self) HR-10-002-029-001/66 OTHER P P P P 4 357 1428 0 0 1428 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000091 Credited 10/08/2023   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1428

Total man days : 20