Muster Roll No. : 542	Date From : 23/03/2024    Date To : 24/03/2024	Sanction No. : 5152    Sanction Date : 12/03/2024
Work Code : 1210001003/RC/GIS/49126	Work Name : rural connectivity pakka rasta ranbir to dinesh kamal singh plot convergence with gp 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 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 Dharmender(Self) HR-10-001-003-001/19 OTHER P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210001WL000454 Credited 29/04/2024   Ajay kumar 2 priti ankush(Wife) HR-10-001-004-001/106 OTHER P A 1 357 357 0 0 357 STATE BANK OF INDIA PATAUDA SBIN0008904 1210001WL000454 Credited 29/04/2024   Ajay kumar 3 satvinder umed singh(Self) HR-10-001-003-001/23 OTHER P P 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000454 Credited 29/04/2024   Ajay kumar 4 umrao gahad(Self) HR-10-001-004-001/44 OTHER P P 2 357 714 0 0 714 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000454 Credited 29/04/2024   Ajay kumar 5 budh ram banvari lal(Self) HR-10-001-004-001/125 SC P X 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000454 Credited 29/04/2024   Ajay kumar Daily Attendence 5 3

Category Amount Paid(In Rs.) Amount Paid SC 357 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 571.2

Total man days : 8