Muster Roll No. : 313	Date From : 30/06/2023    Date To : 14/07/2023	Sanction No. : 2324-D-0152    Sanction Date : 19/06/2023
Work Code : 1216001031/IC/GIS/34175	Work Name : Jungle clearance of Chautala Disty From RD 0 to 80820 Tail Kharif Session (1216001031/IC/GIS/34175)

Measurement Book Detail

MB NO.  2        Page NO.  69

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 Banarsi(Wife) HR-16-001-031-001/17393 SC JANDWALA BISHNOIA P P P P P P A P A P A A A A A 8 357 2856 0 0 2856 STATE BANK OF INDIA CHAUTALA SBIN0004599 1216001WL001373 Credited 18/08/2023   2 Karni Singh HR-16-001-031-001/17425 OTHER JANDWALA BISHNOIA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK GANGA 8161 1216001WL001373 Credited 18/08/2023   3 Bhala Ram HR-16-001-031-001/17398 SC JANDWALA BISHNOIA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001373 Credited 18/08/2023   4 Sulochna HR-16-001-031-001/17399 SC JANDWALA BISHNOIA P P P P A P A P P P P A P A P 11 357 3927 0 0 3927 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001373 Credited 18/08/2023   5 Subhash(Son) HR-16-001-031-001/17401 SC JANDWALA BISHNOIA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK GANGA PUNB0HGB001 1216001WL001373 Credited 18/08/2023   6 Krishan Kumar(Self) HR-16-001-031-001/17405 SC JANDWALA BISHNOIA P P P P P P A P P P P A P A A 11 357 3927 0 0 3927 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001373 Credited 18/08/2023   7 Shankar Lal(Self) HR-16-001-031-001/17393 SC JANDWALA BISHNOIA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001373 Credited 18/08/2023   8 Sugna Devi HR-16-001-031-001/17395 SC JANDWALA BISHNOIA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL001373 Credited 18/08/2023   9 KAILASH(Daughter-in-Law) HR-16-001-031-001/17416 SC JANDWALA BISHNOIA A A A A A A A P P P P P P A P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK GANGA PUNB0HGB001 1216001WL001373 Credited 18/08/2023   Daily Attendence 8 8 8 8 7 8 0 9 8 9 8 6 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 31773 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 36414 Average Per labour 4046

Total man days : 102