Muster Roll No. : 42	Date From : 29/08/2023    Date To : 12/09/2023	Sanction No. : 1210004/2023-2024/7967/AS    Sanction Date : 18/07/2023
Work Code : 1210004038/WH/GIS/30765	Work Name : renovation of pond near govt school satlaka rahaka

Measurement Book Detail

MB NO.  1        Page NO.  3

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 SAMIM(Self) HR-10-004-038-002/263 OTHER P P P P P P A P P P A P P A P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK SOHANA PUNB0336400 1210004WL000162 Credited 10/11/2023   2 ISLAM(Self) HR-10-004-038-002/256 OTHER P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK GHANGHOLA PUNB0HGB001 1210004WL000162 Credited 09/11/2023   3 SAJIDA(Self) HR-10-004-038-002/261 OTHER P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   4 FIRDOS(Wife) HR-10-004-038-002/256 OTHER P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   5 NAJMA(Self) HR-10-004-038-002/258 OTHER P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   6 SAYRA(Self) HR-10-004-038-002/259 OTHER P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   7 SIRAJUDEEN(Self) HR-10-004-038-002/260 OTHER P P P P P P A P P A P P P A P 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   8 RUKSINA(Self) HR-10-004-038-002/262 OTHER P P P P A A A P A A A A A A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   9 ISLAMDIN(Husband) HR-10-004-038-002/262 OTHER P P P P A A A A A A A A A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   10 MEHRAM(Wife) HR-10-004-038-002/263 OTHER P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   Daily Attendence 10 10 10 10 8 8 0 9 8 7 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39627

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

Total Cash payment(In Rs.) Cash 39627 Average Per labour 3962.7

Total man days : 111