Muster Roll No. : 315	Date From : 30/06/2023    Date To : 14/07/2023	Sanction No. : 2324-D-0152    Sanction Date : 19/06/2023
Work Code : 1216001031/IC/GIS/34175	Work Name : Jungle clearance of Chautala Disty From RD 0 to 80820 Tail Kharif Session (1216001031/IC/GIS/34175)

Measurement Book Detail

MB NO.  2        Page NO.  69

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 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 Santosh HR-16-001-031-001/17464 OTHER JANDWALA BISHNOIA P P A P A A A A P P P P P A P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001373 Credited 18/08/2023   2 Birma Devi HR-16-001-031-001/17487 SC JANDWALA BISHNOIA P P P P P A A P P P P P P A P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001373 Credited 18/08/2023   3 Mahavir HR-16-001-031-001/17490 SC JANDWALA BISHNOIA P P P P A A A A A P P P P A P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001373 Credited 18/08/2023   4 Soma Devi HR-16-001-031-001/17469 OTHER JANDWALA BISHNOIA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001373 Credited 18/08/2023   5 Subhash Chander HR-16-001-031-001/17470 OTHER JANDWALA BISHNOIA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK GANGA 8161 1216001WL001373 Credited 18/08/2023   6 Roshni(Wife) HR-16-001-031-001/17473 SC JANDWALA BISHNOIA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001373 Credited 18/08/2023   7 Saraswati(Wife) HR-16-001-031-001/17477 SC JANDWALA BISHNOIA P P A P A A A P P P P P P A P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001373 Credited 18/08/2023   Daily Attendence 7 7 5 7 4 3 0 5 6 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15708 Amount Paid ST 0 Amount Paid Other 12495

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

Total Cash payment(In Rs.) Cash 28203 Average Per labour 4029

Total man days : 79