Muster Roll No. : 3127	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 1215011/2023-2024/8516/AS    Sanction Date : 25/07/2023
Work Code : 1215011027/LD/GIS/36026	Work Name : Land Leveling around 3 Pond System at Muklan

Measurement Book Detail

MB NO.  2        Page NO.  10

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 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 kela(Wife) HR-15-011-027-001/3661 SC A P P P A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA AZAD NAGAR, HISAR SBIN0016669 1215011WL001746 Credited 11/08/2023   2 SUMAN HR-15-011-027-001/3628 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   3 janki(Wife) HR-15-011-027-001/3633 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   4 REKHA(Daughter-in-Law) HR-15-011-027-001/3642 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   5 chikam(Daughter-in-Law) HR-15-011-027-001/3661 SC A P P P A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   6 Rinku(Self) HR-15-011-027-001/3664 SC P P A P A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   7 BHOOP HR-15-011-027-001/3615 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   8 Manju(Wife) HR-15-011-027-001/3664 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   9 SHARDA(Granddaughter) HR-15-011-027-001/3642-A SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   10 suman(Wife) HR-15-011-027-001/3633-B SC P P P P A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215011WL001746 Credited 11/08/2023   Daily Attendence 8 10 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13209 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13209 Average Per labour 1320.9

Total man days : 37