Muster Roll No. : 3121	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 Geeta(Wife) HR-15-011-027-001/331212 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   2 Sunita(Self) HR-15-011-027-001/3312 OTHER A P P A A A A 2 357 714 0 0 714 PUNJAB & SIND BANK GANGWA PSIB0000458 1215011WL001746 Credited 11/08/2023   3 ISHWAR(Husband) HR-15-011-027-001/331215 SC P A A A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   4 GEETA(Self) HR-15-011-027-001/331196 SC A A P A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   5 SUMAN HR-15-011-027-001/331210 SC A A P A A A A 1 357 357 0 0 357 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   6 Poonam(Wife) HR-15-011-027-001/33056 SC P P P P A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   7 Santro HR-15-011-027-001/331208 SC A P P A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   8 Bala(Wife) HR-15-011-027-001/25915 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK ARYA NAGAR PUNB0HGB001 1215011WL001746 Credited 11/08/2023   9 darshna(Daughter-in-Law) HR-15-011-027-001/331208 SC A P P P A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   Daily Attendence 4 6 8 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 714

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

Total Cash payment(In Rs.) Cash 7854 Average Per labour 872.6667

Total man days : 22