Muster Roll No. : 47	Date From : 19/06/2022    Date To : 28/06/2022	Sanction No. : 1210002/2022-2023/6104/AS    Sanction Date : 08/06/2022
Work Code : 1210002038/LD/GIS/12649	Work Name : land devlopment n filing in school ground from pond palri

Measurement Book Detail

MB NO.  1        Page NO.  60

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 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 Dhram Bir(Self) HR-10-002-045-001/28 SC P P P P A P P P P P 9 331 2979 0 0 2979 GURGAON GRAMIN BANK MUSHEDPUR GGBK0001175 1210002WL0000138 Credited 12/07/2022   2 saroj hariram(Self) HR-10-002-038-001/44 OTHER P P P P A P P A A P 7 331 2317 0 0 2317 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000138 Credited 12/07/2022   3 MAHENDER HARDWARI(Self) HR-10-002-045-001/119 OTHER P P P P A P P P P P 9 331 2979 0 0 2979 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL0000138 Credited 12/07/2022   4 Mahinder(Self) HR-10-002-045-001/23 SC P P P P A P P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000138 Credited 12/07/2022   5 rajdevi rajbeer(Self) HR-10-002-038-001/47 SC P P P P A P P A A P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK MUSAIDPUR PUNB0HGB001 1210002WL0000138 Credited 12/07/2022   6 geeta yogesh(Self) HR-10-002-038-001/49 SC A A P P A P P P P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK MUSAIDPUR PUNB0HGB001 1210002WL0000138 Credited 12/07/2022   7 suman devi parmanand(Self) HR-10-002-038-001/50 SC P P P P A P P A A A 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK MUSAIDPUR PUNB0HGB001 1210002WL0000138 Credited 12/07/2022   8 mahendri vikram(Self) HR-10-002-038-001/45 OTHER P P P P A P P P P P 9 331 2979 0 0 2979 SARVA HARYANA GRAMIN BANK MUSAIDPUR PUNB0HGB001 1210002WL0000138 Credited 12/07/2022   9 monika kumari omparkash(Self) HR-10-002-038-001/48 SC P P P P A P P A A P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK MUSAIDPUR PUNB0HGB001 1210002WL0000138 Credited 12/07/2022   10 jyoti ravinder(Self) HR-10-002-038-001/51 SC P P P P A P P A A A 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK MUSAIDPUR PUNB0HGB001 1210002WL0000138 Credited 12/07/2022   Daily Attendence 9 9 10 10 0 10 10 5 5 8

Category Amount Paid(In Rs.) Amount Paid SC 16881 Amount Paid ST 0 Amount Paid Other 8275

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

Total Cash payment(In Rs.) Cash 25156 Average Per labour 2515.6001

Total man days : 76