Muster Roll No. : 16	Date From : 30/05/2023    Date To : 12/06/2023	Sanction No. : 2023/1252    Sanction Date : 24/05/2023
Work Code : 1210002049/IC/GIS/31641	Work Name : repair n maintenance deweeding of patauda minor from rd 4289 to 6910 karola 2023

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 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 mahendr ramswroop(Husband) HR-10-002-045-001/59 SC P P P P P P A P P P P P P P 13 357 4641 0 0 4641 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL000048 Credited 03/07/2023   2 Dhram Bir(Self) HR-10-002-045-001/28 SC P P P P P P A P P P P P P P 13 357 4641 0 0 4641 GURGAON GRAMIN BANK MUSHEDPUR GGBK0001175 1210002WL000048 Credited 03/07/2023   3 deepak mangatram(Self) HR-10-002-045-001/180 SC P P P P P P A P P P P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL000048 Credited 03/07/2023   4 Monika Devi(Self) HR-10-002-045-001/32 SC P P P P P P A P P P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 03/07/2023   5 Meena Devi(Self) HR-10-002-045-001/36 SC P P P P P P A P P P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 03/07/2023   6 kamal ram kumar HR-10-002-045-001/46 SC P P P P P P A P P P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 03/07/2023   7 munni mukesh kumar HR-10-002-045-001/48 SC P P P P P P A P P P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 04/07/2023   8 mahinder bhartu(Self) HR-10-002-045-001/50 SC P P P P P P A P P P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 04/07/2023   9 santosh mahinder(Wife) HR-10-002-045-001/50 SC P P P P P P A P P P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 04/07/2023   10 manju devi naresh kumar(Wife) HR-10-002-045-001/178 SC P P P P P P A P P P P P P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL000048 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 46410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 4641

Total man days : 130