Muster Roll No. : 798	Date From : 05/08/2023    Date To : 19/08/2023	Sanction No. : 2324-D-0152    Sanction Date : 19/06/2023
Work Code : 1216001031/IC/GIS/34175	Work Name : Jungle clearance of Chautala Disty From RD 0 to 80820 Tail Kharif Session (1216001031/IC/GIS/34175)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 Sheela Devi HR-16-001-031-001/17432 OTHER JANDWALA BISHNOIA P P P P P P A P A A A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL002058 Credited 13/11/2023   2 Om Parkash HR-16-001-031-001/17439 OTHER JANDWALA BISHNOIA A A P A P P A P A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK GANGA 8161 1216001WL002058 Credited 13/11/2023   3 Chotu Ram(Self) HR-16-001-031-001/17441 OTHER JANDWALA BISHNOIA P P P P P P A P A A A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL002058 Credited 13/11/2023   4 Kamla Devi(Self) HR-16-001-031-001/17442 OTHER JANDWALA BISHNOIA A A P P P P A P A A A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL002058 Credited 13/11/2023   5 Mahavir(Self) HR-16-001-031-001/17446 OTHER JANDWALA BISHNOIA A P P P P P A P A A A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK GANGA 8161 1216001WL002058 Credited 13/11/2023   6 LAXMAN(Son) HR-16-001-031-001/17456 OTHER JANDWALA BISHNOIA P P P P P P A P A P P P A A A 10 357 3570 0 0 3570 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL002058 Credited 13/11/2023   7 Sheo Karan(Self) HR-16-001-031-001/17460 OTHER JANDWALA BISHNOIA P P P P P P A P A A A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL002058 Credited 13/11/2023   8 Sultan(Husband) HR-16-001-031-001/17454 OTHER JANDWALA BISHNOIA A P P P P P A P A A A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL002058 Credited 13/11/2023   Daily Attendence 4 6 8 7 8 8 0 8 0 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18564

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

Total Cash payment(In Rs.) Cash 18564 Average Per labour 2320.5

Total man days : 52