Muster Roll No. : 395	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 raj devi mahipal(Self) HR-10-001-048-001/108 SC A P P P A P P P 6 357 2142 0 0 2142 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000340 Credited 08/02/2024   2 Manju Devi baljeet(Self) HR-10-001-048-001/106 SC A A P P A P P P 5 357 1785 0 0 1785 AU SMALL FINANCE BANK LIMITED PATAUDI-HAILYMANDI AUBL0002108 1210001WL000340 Credited 08/02/2024   3 Rekha Rani(Self) HR-10-001-048-001/112 SC A A P P A P P P 5 357 1785 0 0 1785 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000340 Credited 08/02/2024   4 Anju Devi(Self) HR-10-001-048-001/113 SC A P P P A P P P 6 357 2142 0 0 2142 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000340 Credited 08/02/2024   5 santosh devi pawan kumar(Self) HR-10-001-004-001/8 SC P P P P A P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   6 sunita devi laxmi narain(Self) HR-10-001-004-001/86 OTHER P P P A A A P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   7 krishna devi dharmender(Self) HR-10-001-004-001/63 OTHER P P A A A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   8 maya rakesh kumar(Self) HR-10-001-004-001/64 OTHER P P P P A P P A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   9 Naresh Kumar dharmender(Son) HR-10-001-004-001/63 OTHER P A A X X X X X 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000340 Credited 08/02/2024   10 pushpa lokesh kumar(Self) HR-10-001-048-001/109 SC P A P P A A P P 5 357 1785 0 0 1785 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000340 Credited 08/02/2024   Daily Attendence 6 6 8 7 0 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 11781 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1642.2

Total man days : 46