Muster Roll No. : 108	Date From : 30/11/2023    Date To : 10/12/2023	Sanction No. : 1210002/2023-2024/9200/AS    Sanction Date : 02/08/2023
Work Code : 1210002002/RC/GIS/37101	Work Name : earth filling in rasta nawal to jagmal to patram field from p land mushed pur

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 hansraj bhola ram(Son) HR-10-002-045-001/79 SC P A P A P P P P P P A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL000327 Credited 03/02/2024   2 santra shankar(Self) HR-10-002-045-001/81 OTHER P A P A P P P P P P A 8 357 2856 0 0 2856 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   3 krishan shripal(Wife) HR-10-002-045-001/82 OTHER P A P A P P P P P P A 8 357 2856 0 0 2856 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   4 shila devi ramkishan(Wife) HR-10-002-045-001/85 OTHER P A P A A A P P P P A 6 357 2142 0 0 2142 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   5 poonam sunderpal(Wife) HR-10-002-045-001/87 SC P A A A A A A A A A A 1 357 357 0 0 357 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   6 neelam rajbir(Self) HR-10-002-045-001/73 OTHER P A P A P P A P P P A 7 357 2499 0 0 2499 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   7 rajbir thawarya(Husband) HR-10-002-045-001/73 OTHER A A P A A A A P P P A 4 357 1428 0 0 1428 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   8 bimla ramesh(Self) HR-10-002-045-001/75 SC P A P A P P P P P P A 8 357 2856 0 0 2856 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   9 santra rattan singh(Self) HR-10-002-045-001/77 SC P A P A P P P P P P A 8 357 2856 0 0 2856 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   Daily Attendence 8 0 8 0 6 6 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 11781

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

Total Cash payment(In Rs.) Cash 20706 Average Per labour 2300.6667

Total man days : 58