Muster Roll No. : 434	Date From : 29/12/2023    Date To : 08/01/2024	Sanction No. : 1210001/2023-2024/8264/AS    Sanction Date : 27/07/2023
Work Code : 1210001029/RC/GIS/34829	Work Name : earth filling in rasta haqdar pur to mauabad to sherpur from p land mauzabad

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 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 sumer singh chitru mal(Self) HR-10-001-029-001/102 SC P P P P A P P A P X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK PATAUDI PUNB0HGB001 1210001WL000367 Credited 03/02/2024   2 santosh kumari dhaniram(Self) HR-10-001-029-001/76 OTHER P P P A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000367 Credited 03/02/2024   3 manju bala shivdayal(Self) HR-10-001-029-001/63 OTHER P P P P A P P A A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000367 Credited 03/02/2024   4 birmati bishamber(Self) HR-10-001-029-001/68 SC P P P P A P P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000367 Credited 03/02/2024   5 data ram bohaduram(Self) HR-10-001-029-001/70 OTHER P P P P A P P P A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000367 Credited 03/02/2024   6 sanjay kumar bhodu ram(Self) HR-10-001-029-001/122 OTHER P P P P A P A A A A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000367 Credited 03/02/2024   7 rama devi dataram(Wife) HR-10-001-029-001/70 OTHER P P P P A P P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000367 Credited 03/02/2024   8 sureshkumar rohtash(Husband) HR-10-001-029-001/75 SC P P P A A A A A A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000367 Credited 03/02/2024   9 balbir singh kalu ram(Self) HR-10-001-029-001/121 OTHER A P P P A P A A A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000367 Credited 03/02/2024   Daily Attendence 8 9 9 7 0 7 5 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 13209

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

Total Cash payment(In Rs.) Cash 20349 Average Per labour 2261

Total man days : 57