Muster Roll No. : 1026	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 1215011/2024-2025/5245/AS    Sanction Date : 31/05/2024
Work Code : 1215011033/LD/1000042147	Work Name : Land Leveling and Removal of Rabbish of Shamshan Ghat at Rawalwas Khurd (1215011033/LD/1000042147)

Measurement Book Detail

MB NO.  30825        Page NO.  88

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 SATISH KUMAR(Husband) HR-15-011-033-001/81973 OTHER A A P P P P P 5 374 1870 0 0 1870 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL000657 Credited 24/06/2024   SUMAN 2 Suman(Self) HR-15-011-033-001/65651 SC A P P P P P P 6 374 2244 0 0 2244 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000657 Credited 24/06/2024   SUMAN 3 MAYA DEVI(Wife) HR-15-011-033-001/75351 OTHER A P P P P P P 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000657 Credited 24/06/2024   SUMAN 4 SUNITA(Self) HR-15-011-033-001/87229 SC A A P P P P P 5 374 1870 0 0 1870 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000657 Credited 24/06/2024   SUMAN 5 SANGITA(Self) HR-15-011-033-001/63466 OTHER A P P P P P P 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000657 Credited 24/06/2024   SUMAN 6 SULOCHANA(Wife) HR-15-011-033-001/90315 OTHER A A P P P P P 5 374 1870 0 0 1870 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000657 Credited 24/06/2024   SUMAN 7 Mamta(Self) HR-15-011-033-001/8180 OTHER A A A P P A A 2 374 748 0 0 748 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000657 Credited 24/06/2024   SUMAN 8 SUNITA DEVI(Self) HR-15-011-033-001/81973 OTHER A A P P P P P 5 374 1870 0 0 1870 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000657 Credited 24/06/2024   SUMAN 9 REKHA(Self) HR-15-011-033-001/84671 SC A A P P P P P 5 374 1870 0 0 1870 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL000657 Credited 24/06/2024   SUMAN 10 DAYASINGH(Self) HR-15-011-033-001/90315 OTHER A A P P P P P 5 374 1870 0 0 1870 BANK OF BARODA HISSAR BARB0HISSAR 1215011WL000657 Credited 24/06/2024   SUMAN Daily Attendence 0 3 9 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5984 Amount Paid ST 0 Amount Paid Other 12716

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 1870

Total man days : 50