Muster Roll No. : 1202	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 1217004/2023-2024/17845/AS    Sanction Date : 27/11/2023
Work Code : 1217004007/IF/82290	Work Name : Cattle Shed of Mahinder Pal s/o Kesho Ram at vill Bhraal jobcard no. 2224

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Dayal Singh(Son) HR-17-004-007-007/2237 OTHER P P P P P A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK MALLAH PUNB0HGB001 1217004WL001703 Credited 26/04/2024   2 BALBIR SINGH(Self) HR-17-004-007-007/2238 OTHER P P P P P A A 5 357 1785 0 0 1785 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL001703 Credited 26/04/2024   3 MAHINDER SINGH(Self) HR-17-004-007-010/2224 OTHER P P P P P A A 5 357 1785 0 0 1785 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL001703 Credited 26/04/2024   4 Lekh Raj(Son) HR-17-004-007-007/2237 OTHER P P P P P A A 5 357 1785 0 0 1785 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL001703 Credited 26/04/2024   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1785

Total man days : 20