Muster Roll No. : 287	Date From : 20/10/2023    Date To : 27/10/2023	Sanction No. : 1210001/2023-2024/4740/AS    Sanction Date : 08/06/2023
Work Code : 1210001058/WH/GIS/30277	Work Name : renovation of pond near cc lokra

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 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 mamta sunil kumar(Self) HR-10-001-026-001/77 SC P P A P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK PATAUDI PUNB0161810 1210001WL000245 Credited 14/11/2023   2 jaibir amrit lal(Self) HR-10-001-058-001/116 SC P P A P P P P P 7 357 2499 0 0 2499 STATE BANK OF INDIA PATAUDI SBIN0016239 1210001WL000245 Credited 14/11/2023   3 jagriti devi(Wife) HR-10-001-026-001/34 SC P P A P P P P P 7 357 2499 0 0 2499 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000245 Credited 14/11/2023   4 savita jaswant(Self) HR-10-001-026-001/64 SC P P A P P P P P 7 357 2499 0 0 2499 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000245 Credited 14/11/2023   5 Kusum(Wife) HR-10-001-058-001/116 SC P P A P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK LOKRA PUNB0HGB001 1210001WL000245 Credited 13/11/2023   6 reena jitender(Self) HR-10-001-058-001/126 SC P P A P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK LOKRA PUNB0HGB001 1210001WL000245 Credited 14/11/2023   Daily Attendence 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 2499

Total man days : 42