Muster Roll No. : 8660	Date From : 07/03/2024    Date To : 14/03/2024	Sanction No. : 1215011/2023-2024/2351/AS    Sanction Date : 08/02/2024
Work Code : 1215011033/WC/GIS/48000	Work Name : Digging of Pond Hadda Rodi wala at Rawalwas Khurd (1215011033/WC/GIS/48000)

Measurement Book Detail

MB NO.  3082        Page NO.  72

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 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 SAVTRI DEVI(Self) HR-15-011-033-001/22542 OTHER A P P P A A A A 3 357 1071 0 0 1071 HDFC ARYA NAGAR HDFC0004815 1215011WL006272 Credited 29/04/2024   SUMAN 2 Gomvati(Wife) HR-15-011-033-001/25002 OTHER P P P P A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 3 IMARTI(Self) HR-15-011-033-001/22570 SC P P P P A A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 4 PRAMELA(Self) HR-15-011-033-001/22915 SC A P P P A A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 5 LEELU RAM(Husband) HR-15-011-033-001/22542 OTHER A P P P A A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 6 ROSHANI(Self) HR-15-011-033-001/24924 OTHER P P P P A A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 7 RAMKALI(Self) HR-15-011-033-001/22536 OTHER P P P P A A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 8 Kanta Devi(Self) HR-15-011-033-001/22551 SC P P P P A A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 9 SANTOSH(Self) HR-15-011-033-001/22561 SC A A P P A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 10 RAMESH(Husband) HR-15-011-033-001/22561 SC A A P P A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN Daily Attendence 5 8 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1178.1

Total man days : 33