Muster Roll No. : 8671	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 POOJA(Self) HR-15-011-033-001/92927 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 2 HANUMAN SINGH(Self) HR-15-011-033-001/96214 OTHER P P P A A A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006272 Credited 29/04/2024   SUMAN 3 RAMKUMAR(Self) HR-15-011-033-001/96237 OTHER 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 4 Sajana Kori(Mother) HR-15-011-033-001/97800 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 Daily Attendence 2 3 4 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1071 Amount Paid ST 0 Amount Paid Other 3213

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 1071

Total man days : 12