Muster Roll No. : 8760	Date From : 08/03/2024    Date To : 16/03/2024	Sanction No. : 1215011/2023-2024/6825/AS    Sanction Date : 30/06/2023
Work Code : 1215011029/WC/GIS/32711	Work Name : Digging and Renovation of Five Pond System at Neoli Khurd

Measurement Book Detail

MB NO.  2570        Page NO.  39

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 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 ANKIT KUMAR(Husband) HR-15-011-029-001/3872 OTHER P P P P P P P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL006352 Credited 29/04/2024   Bantu 2 Dhup singh(Self) HR-15-011-029-001/3264751 SC P P P P P P P A A 7 357 2499 0 0 2499 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL006352 Credited 29/04/2024   Bantu 3 SATBIR(Self) HR-15-011-029-001/3624 OTHER P P P P P P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL006352 Credited 29/04/2024   Bantu 4 SANDEEP KUMAR(Self) HR-15-011-029-001/2911 OTHER P P P P P P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL006352 Credited 29/04/2024   Bantu 5 KULDEEP(Son) HR-15-011-029-001/28999 OTHER P P P P P P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL006352 Credited 29/04/2024   Bantu 6 ROSHNI(Wife) HR-15-011-029-001/28999 OTHER P P P P P P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL006352 Credited 29/04/2024   Bantu 7 Umed(Self) HR-15-011-029-001/29004 SC P P P P P P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL006352 Credited 29/04/2024   Bantu 8 MANJU(Self) HR-15-011-029-001/3872 OTHER P P P P P P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK GHIRAI(HISAR) PUNB0HGB001 1215011WL006352 Credited 29/04/2024   Bantu Daily Attendence 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 19278

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 3123.75

Total man days : 70