Muster Roll No. : 358	Date From : 25/11/2023    Date To : 09/12/2023	Sanction No. : 1210001/2023-2024/18434/AS    Sanction Date : 09/11/2023
Work Code : 1210001003/LD/GIS/43662	Work Name : land development n filling in choupal ground from p land chilarki

Measurement Book Detail

MB NO.  1        Page NO.  2

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 12 13 14 15 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 BIMLA DEVI ABHAY SINGH HR-10-001-004-001/22 SC P A P A P P P P P A P P P P P 12 357 4284 0 0 4284 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000324 Credited 03/02/2024   2 MUNNI DEVI NAWAL SINGH(Self) HR-10-001-004-001/13 SC P P P A P P P A A A P P P P P 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   3 KAJAL MOHAN SINGH(Self) HR-10-001-004-001/29 SC A P A A P A A A A A A A P A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   4 ravina jai prakash(Wife) HR-10-001-004-001/120 SC P P P A A P P P P A P P P P A 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   5 parveen devi bir singh(Self) HR-10-001-004-001/122 SC P P P A P P P P A A P P P P A 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   6 monika hari kishan(Self) HR-10-001-004-001/126 SC P P P A P A P A P A P P P P P 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   7 savita devi madan lal(Mother) HR-10-001-004-001/15 SC P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   8 SAROJ DEVI MUKESH(Self) HR-10-001-004-001/14 SC A P P A A X X X X X X X X X X 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   9 KAMLA DEVI BHAGWAN DAS(Self) HR-10-001-004-001/11 SC A P P A A P P P P A P P P P P 11 357 3927 0 0 3927 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   10 budh ram banvari lal(Self) HR-10-001-004-001/125 SC P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   Daily Attendence 7 9 9 0 7 7 8 6 6 0 8 8 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 34986 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34986 Average Per labour 3498.6001

Total man days : 98