Muster Roll No. : 523	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 1210001/2023-2024/8268/AS    Sanction Date : 27/07/2023
Work Code : 1210001026/LD/GIS/34834	Work Name : land development n filling in firni near kuni more panchyati land from p land n kalan

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 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 inder ramesh(Self) HR-10-001-012-001/6 SC P P P P P P N 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PATAUDI PUNB0161810 1210001WL000462 Credited 26/04/2024   Lal singh 2 lal singh dalip singh(Husband) HR-10-001-012-001/5 SC P P P P P P N 6 357 2142 0 0 2142 UCO BANK REWARI UCBA0002147 1210001WL000462 Credited 26/04/2024   Lal singh 3 saroj manoj(Self) HR-10-001-012-001/4 SC P P P P P P N 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000462 Credited 26/04/2024   Lal singh 4 omwati satbir(Self) HR-10-001-012-001/7 SC P P P P P P N 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000462 Credited 26/04/2024   Lal singh 5 manju mahesh(Self) HR-10-001-012-001/29 SC P P P P P P N 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000462 Credited 26/04/2024   Lal singh 6 Dholi pawan(Wife) HR-10-001-012-001/39 SC A A A P P P N 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000462 Credited 26/04/2024   Lal singh 7 priya prabhu dayal(Self) HR-10-001-012-001/25 SC P P A P P P N 5 357 1785 0 0 1785 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000462 Credited 26/04/2024   Lal singh 8 ramesh kumari mahender(Self) HR-10-001-012-001/30 SC P P P P P P N 6 357 2142 0 0 2142 HARYANA GARAMIN BANK PATAUDI PUNB0HGB001 1210001WL000462 Credited 26/04/2024   Lal singh Daily Attendence 7 7 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 1963.5

Total man days : 44