Muster Roll No. : 9158	Date From : 18/03/2024    Date To : 20/03/2024	Sanction No. : 1215011/2023-2024/2352/AS    Sanction Date : 08/02/2024
Work Code : 1215011033/LD/GIS/47356	Work Name : Land Leveling and Removal of Rabbish arround Pipli Pond at Rawalwas Khurd (1215011033/LD/GIS/47356)

Measurement Book Detail

MB NO.  3082        Page NO.  73

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 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 SATISH KUMAR(Husband) HR-15-011-033-001/81973 OTHER P P P 3 357 1071 0 0 1071 STATE BANK OF INDIA BALSAMAND SBIN0011844 1215011WL006532 Credited 29/04/2024   SUMAN 2 Rajesh(Son) HR-15-011-033-001/91550 OTHER P P P 3 357 1071 0 0 1071 HDFC ARYA NAGAR HDFC0004815 1215011WL006532 Credited 29/04/2024   SUMAN 3 Meenu(Daughter-in-Law) HR-15-011-033-001/91550 OTHER P P P 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006532 Credited 29/04/2024   SUMAN 4 SUMAN(Wife) HR-15-011-033-001/86716 SC P P A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006532 Credited 29/04/2024   SUMAN 5 SUNITA(Self) HR-15-011-033-001/87229 SC P P A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006532 Credited 29/04/2024   SUMAN 6 SUMITRA(Self) HR-15-011-033-001/8757 SC P P A 2 357 714 0 0 714 HARYANA GARAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006532 Credited 29/04/2024   SUMAN 7 RAKESH(Husband) HR-15-011-033-001/87229 SC P P P 3 238 714 0 0 714 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006532 Credited 29/04/2024   SUMAN 8 REKHA(Self) HR-15-011-033-001/84671 SC P P P 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006532 Credited 29/04/2024   SUMAN 9 Rajo urf Banto Devi(Wife) HR-15-011-033-001/91120 OTHER P P P 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK RAWALWAS KHURD PUNB0HGB001 1215011WL006532 Credited 29/04/2024   SUMAN 10 DAYASINGH(Self) HR-15-011-033-001/90315 OTHER P P P 3 357 1071 0 0 1071 BANK OF BARODA HISSAR BARB0HISSAR 1215011WL006532 Credited 29/04/2024   SUMAN Daily Attendence 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 3927 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 928.2

Total man days : 27