Muster Roll No. : 360	Date From : 25/11/2023    Date To : 09/12/2023	Sanction No. : 1210001/2023-2024/18434/AS    Sanction Date : 09/11/2023
Work Code : 1210001003/LD/GIS/43662	Work Name : land development n filling in choupal ground from p land chilarki

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 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 raj devi mahipal(Self) HR-10-001-048-001/108 SC P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000324 Credited 03/02/2024   2 jyoti rakesh(Self) HR-10-001-048-001/115 SC P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK PATAUDI PUNB0161810 1210001WL000324 Credited 04/02/2024   3 lakhpati hansraj(Self) HR-10-001-048-001/110 SC P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 AU SMALL FINANCE BANK LIMITED PATAUDI-HAILYMANDI AUBL0002108 1210001WL000324 Credited 03/02/2024   4 Manju Devi baljeet(Self) HR-10-001-048-001/106 SC P A A A A A A A A A P P P P P 6 357 2142 0 0 2142 AU SMALL FINANCE BANK LIMITED PATAUDI-HAILYMANDI AUBL0002108 1210001WL000324 Credited 03/02/2024   5 moni kawal singh HR-10-001-048-001/107 SC P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000324 Credited 03/02/2024   6 Rekha Rani(Self) HR-10-001-048-001/112 SC P P P A P P P P P A P P P P A 12 357 4284 0 0 4284 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000324 Credited 03/02/2024   7 Anju Devi(Self) HR-10-001-048-001/113 SC P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000324 Credited 03/02/2024   8 mangal balram(Self) HR-10-001-048-001/103 OTHER P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000324 Credited 03/02/2024   9 santosh devi pawan kumar(Self) HR-10-001-004-001/8 SC P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   10 pushpa lokesh kumar(Self) HR-10-001-048-001/109 SC P P P A P P P A A A A P P P P 10 357 3570 0 0 3570 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000324 Credited 03/02/2024   Daily Attendence 10 9 9 0 9 9 9 8 8 0 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 37842 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 42483 Average Per labour 4248.2998

Total man days : 119