Muster Roll No. : 2509	Date From : 09/09/2022    Date To : 19/09/2022	Sanction No. : 1215014/2022-2023/10286/AS    Sanction Date : 08/09/2022
Work Code : 1215014029/LD/1000034588	Work Name : land leveling & Jungle clearance of archeology site Mount No 3 Gp Rakhi Shahpur. (1215014029/LD/1000034588)

Measurement Book Detail

MB NO.  349        Page NO.  40

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 Vinod(Son) HR-15-014-029-001/3575 SC P P P P P P A P P P P 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL0002232 Credited 27/10/2022   2 Om Pati(Wife) HR-15-014-029-001/3578 SC P P P P A P A A P P P 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL0002232 Credited 27/10/2022   3 Ram Rati(Wife) HR-15-014-029-001/3572 SC A P P P P P A A P P P 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215014WL0002232 Credited 27/10/2022   4 Suba(Self) HR-15-014-029-001/3572 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   5 Birmati(Wife) HR-15-014-029-001/3573 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   6 Sonia(Daughter-in-Law) HR-15-014-029-001/3578 SC P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   7 Sunheri(Self) HR-15-014-029-001/3575 SC A P P P P P A P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   8 Gitu Devi(Daughter-in-Law) HR-15-014-029-001/3571 SC P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   9 Sarita(Daughter-in-Law) HR-15-014-029-001/3572 SC A P P P P P A P P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   10 Kuldeep(Son) HR-15-014-029-001/3575 SC A P P P P P A P P P P 9 331 2979 0 0 2979 SARVA HARYANA GRAMIN BANK RAKHI KHAS PUNB0HGB001 1215014WL0002232 Credited 27/10/2022   Daily Attendence 6 10 10 10 9 10 0 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30783 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30783 Average Per labour 3078.3

Total man days : 93