Muster Roll No. : 185	Date From : 10/08/2023    Date To : 21/08/2023	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 9 10 11 12 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 jaibir amrit lal(Self) HR-10-001-058-001/116 SC A P P P P A P P P P P P 10 357 3570 0 0 3570 STATE BANK OF INDIA PATAUDI SBIN0016239 1210001WL000122 Credited 09/11/2023   2 anita(Wife) HR-10-001-054-001/83 SC A P P P P A P P P P P P 10 357 3570 0 0 3570 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000122 Credited 09/11/2023   3 asha(Wife) HR-10-001-054-001/86 SC A P P P P A P P P P P P 10 357 3570 0 0 3570 BANK OF INDIA PATAUDI BKID0006707 1210001WL000122 Credited 09/11/2023   4 meera baburam(Self) HR-10-001-054-001/98 SC A P P P P A P P P P P P 10 357 3570 0 0 3570 BANK OF INDIA PATAUDI BKID0006707 1210001WL000122 Credited 09/11/2023   5 babita ishwar(Self) HR-10-001-054-001/71 SC A P P P P A P P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000122 Credited 09/11/2023   6 Kusum(Wife) HR-10-001-058-001/116 SC A P P P P A P P P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK LOKRA PUNB0HGB001 1210001WL000122 Credited 09/11/2023   7 reena jitender(Self) HR-10-001-058-001/126 SC A P P P P A P P P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK LOKRA PUNB0HGB001 1210001WL000122 Credited 09/11/2023   Daily Attendence 0 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 24990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 3570

Total man days : 70