Muster Roll No. : 35	Date From : 16/05/2023    Date To : 23/05/2023	Sanction No. : 1210001/2022-2023/362/AS    Sanction Date : 22/02/2023
Work Code : 1210001026/LD/GIS/16257	Work Name : land development n filling in holi pooja ground n rasta from p land nkalan

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 GIRAJO DEVI PRABHUDAYAL(Wife) HR-10-001-026-001/147 SC P A P P P P P P 7 357 2499 0 0 2499 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000020 Credited 03/06/2023   2 sashi balla anil kumar(Sister) HR-10-001-026-001/32 SC P A P P P P P P 7 357 2499 0 0 2499 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000020 Credited 03/06/2023   3 Kuldeep(Self) HR-10-001-026-001/100 SC P A P P P P P P 7 357 2499 0 0 2499 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000020 Credited 03/06/2023   4 usha chatter pal(Self) HR-10-001-026-001/156 SC A A P P P P P P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000020 Credited 03/06/2023   5 sabita jhamman(Self) HR-10-001-026-001/179 SC P A P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000020 Credited 03/06/2023   6 babulal nahar singh(Self) HR-10-001-026-001/173 OTHER P A P A P P P P 6 357 2142 0 0 2142 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000020 Credited 03/06/2023   7 Murti Devi(Wife) HR-10-001-026-001/10 SC P A P P P P A P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000020 Credited 03/06/2023   8 Babita Devi RajKumar(Self) HR-10-001-026-001/36 SC P A P P P P P P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000020 Credited 03/06/2023   Daily Attendence 7 0 8 7 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 16779 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 18921 Average Per labour 2365.125

Total man days : 53