Muster Roll No. : 41	Date From : 29/08/2023    Date To : 12/09/2023	Sanction No. : 1210004/2023-2024/7967/AS    Sanction Date : 18/07/2023
Work Code : 1210004038/WH/GIS/30765	Work Name : renovation of pond near govt school satlaka rahaka

Measurement Book Detail

MB NO.  1        Page NO.  3

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 AJAM(Self) HR-10-004-038-002/167 OTHER P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 IDBI SOHNA IBKL0001661 1210004WL000162 Credited 09/11/2023   2 MAJID(Son) HR-10-004-038-002/175 OTHER A A A P A A A A A A A A A A A 1 357 357 0 0 357 IDBI SOHNA IBKL0001661 1210004WL000162 Credited 09/11/2023   3 ZAHID(Self) HR-10-004-038-002/152 OTHER P P P P P P A P P P P A P A P 12 357 4284 0 0 4284 STATE BANK OF INDIA ROJ KA MEO SOHNA SBIN0006836 1210004WL000162 Credited 10/11/2023   4 JAKIR(Self) HR-10-004-038-002/175 OTHER P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 INDIAN BANK SOHNA GURGAON IDIB000S742 1210004WL000162 Credited 09/11/2023   5 DHARAMPAL(Self) HR-10-004-038-002/254 OTHER 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 NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   6 RUKSENA(Self) HR-10-004-038-002/136 OTHER P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   7 RAHISAN(Wife) HR-10-004-038-002/175 OTHER 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 NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   8 TASLIMA(Wife) HR-10-004-038-002/250 OTHER P P P P P P A P P P P A P A P 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   9 NAJMA(Self) HR-10-004-038-002/251 OTHER 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 NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   10 GEETA(Self) HR-10-004-038-002/255 OTHER 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 NIMOT PUNB0HGB001 1210004WL000162 Credited 09/11/2023   Daily Attendence 9 9 9 10 9 9 0 9 9 9 9 7 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41412

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

Total Cash payment(In Rs.) Cash 41412 Average Per labour 4141.2002

Total man days : 116