Muster Roll No. : 8763	Date From : 08/03/2024    Date To : 16/03/2024	Sanction No. : 1215011/2023-2024/6825/AS    Sanction Date : 30/06/2023
Work Code : 1215011029/WC/GIS/32711	Work Name : Digging and Renovation of Five Pond System at Neoli Khurd

Measurement Book Detail

MB NO.  2570        Page NO.  39

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 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 JAIBIR(Self) HR-15-011-029-001/8003 OTHER P P P P P P P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK SIRSA ROAD PUNB0020300 1215011WL006352 Credited 29/04/2024   Bantu 2 Rajinder(Self) HR-15-011-029-001/7885 OTHER P P P P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL006352 Credited 29/04/2024   Bantu 3 Santosh(Wife) HR-15-011-029-001/7885 OTHER P P P P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL006352 Credited 29/04/2024   Bantu 4 ANAND(Brother) HR-15-011-029-001/7968 OTHER P P P P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL006352 Credited 29/04/2024   Bantu 5 AZAD(Self) HR-15-011-029-001/7968 OTHER P P P P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL006352 Credited 29/04/2024   Bantu 6 Reshma(Wife) HR-15-011-029-001/7967 OTHER P P P P P P P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL006352 Credited 29/04/2024   Bantu 7 SAUMYA VERMA(Self) HR-15-011-029-001/7971 OTHER P P P P P P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL006352 Credited 29/04/2024   Bantu 8 silochna(Wife) HR-15-011-029-001/7824 OTHER P P P P P P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL006352 Credited 29/04/2024   Bantu 9 BHOOP SINGH HR-15-011-029-001/7725 OTHER P P P P P P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL006352 Credited 29/04/2024   Bantu Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28917

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

Total Cash payment(In Rs.) Cash 28917 Average Per labour 3213

Total man days : 81