Muster Roll No. : 56	Date From : 10/08/2023    Date To : 13/08/2023	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 Prem(Self) HR-10-002-029-001/312 OTHER P P P A 3 357 1071 0 0 1071 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL000110 Credited 21/09/2023   2 Jayavati(Self) HR-10-002-029-001/302 OTHER P P A A 2 357 714 0 0 714 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL000110 Credited 21/09/2023   3 Reena(Wife) HR-10-002-029-001/313 OTHER P P A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000110 Credited 21/09/2023   4 Meera Devi(Self) HR-10-002-029-001/301 OTHER P P A A 2 357 714 0 0 714 STATE BANK OF INDIA FARUKH NAGAR SBIN0010329 1210002WL000110 Credited 21/09/2023   5 Kanta(Self) HR-10-002-029-001/315 OTHER P P A A 2 357 714 0 0 714 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000110 Credited 21/09/2023   6 Santram(Self) HR-10-002-029-001/311 OTHER P P P A 3 357 1071 0 0 1071 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000110 Credited 21/09/2023   7 Santra(Wife) HR-10-002-029-001/311 OTHER P P P A 3 357 1071 0 0 1071 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000110 Credited 21/09/2023   8 Sunder(Self) HR-10-002-029-001/313 OTHER P P A A 2 357 714 0 0 714 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000110 Credited 21/09/2023   9 pinki devi surender singh(Self) HR-10-002-029-001/62 SC P P A A 2 357 714 0 0 714 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000110 Credited 21/09/2023   10 Chameli Devi(Self) HR-10-002-029-001/314 OTHER P P A A 2 357 714 0 0 714 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000110 Credited 21/09/2023   Daily Attendence 10 10 3 0

Category Amount Paid(In Rs.) Amount Paid SC 714 Amount Paid ST 0 Amount Paid Other 7497

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

Total Cash payment(In Rs.) Cash 8211 Average Per labour 821.1

Total man days : 23