Muster Roll No. : 9	Date From : 23/04/2024    Date To : 08/05/2024	Sanction No. : 1213004/2023-2024/1391/AS    Sanction Date : 30/01/2024
Work Code : 1213004013/LD/1000040910	Work Name : Jungle Clearance & Land levelling of Play Ground in school,Jawa(2023-24) (1213004013/LD/1000040910)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 10 11 12 13 14 15 16 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 harbhaj(Self) HR-13-004-013-001/7824 OTHER A P A P P P P P P P P P P P A P 13 374 4862 0 0 4862 HARYANA GARAMIN BANK BADHWANA 1213004WL000022 Credited 22/05/2024   2 Anil kumar(Self) HR-13-004-013-001/80237 SC P P A P P P P P P P P P P P A P 14 374 5236 0 0 5236 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL000022 Credited 22/05/2024   3 sudhir(Self) HR-13-004-013-001/80258 OTHER A P A P P P P P P P P P P P A P 13 374 4862 0 0 4862 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL000022 Credited 22/05/2024   4 Santosh Devi(Self) HR-13-004-013-001/8025 OTHER P P A P P P P P P P P P P P A P 14 374 5236 0 0 5236 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL000022 Credited 22/05/2024   5 RAJPAL(Self) HR-13-004-013-001/80474 OTHER A P A P P P P P P P P P P P A P 13 374 4862 0 0 4862 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL000022 Credited 22/05/2024   6 RAVIDAT(Self) HR-13-004-013-001/80231 OTHER P P A P P P P P P P P A P P A P 13 374 4862 0 0 4862 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL000022 Credited 22/05/2024   7 SURENDER(Self) HR-13-004-013-001/80477 OTHER A P A P P P P P P P P P P P A P 13 374 4862 0 0 4862 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL000022 Credited 22/05/2024   8 MEER SINGH(Self) HR-13-004-013-001/6275 SC P P A P P P P P P P P P P P A P 14 374 5236 0 0 5236 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL000022 Credited 22/05/2024   9 chanderjeet(Son) HR-13-004-013-001/7398 OTHER P P A P P P P P P P P P P P A P 14 374 5236 0 0 5236 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL000022 Credited 22/05/2024   10 GUDDI(Wife) HR-13-004-013-001/80474 OTHER A P A P P P P P P P P P P P A P 13 374 4862 0 0 4862 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL000022 Credited 22/05/2024   Daily Attendence 5 10 0 10 10 10 10 10 10 10 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10472 Amount Paid ST 0 Amount Paid Other 39644

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

Total Cash payment(In Rs.) Cash 50116 Average Per labour 5011.6001

Total man days : 134