Muster Roll No. : 121	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1210001/2023-2024/4743/AS    Sanction Date : 08/06/2023
Work Code : 1210001033/RC/GIS/30276	Work Name : earth filling in raste in bpl colony from p land pahari

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 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 MUKESH DEVI(Wife) HR-10-001-033-001/6 SC P P A A A A P P P P P A A A A 7 357 2499 0 0 2499 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000078 Credited 28/07/2023   2 parwati billu(Self) HR-10-001-075-001/131 SC P P A A A A P P P P P A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK CHILLAR PUNB0332900 1210001WL000097 Credited 11/08/2023   3 laxmi devi joginder(Wife) HR-10-001-075-001/186 OTHER P P A A A A P P P P P A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK CHILLAR PUNB0332900 1210001WL000078 Credited 28/07/2023   4 roshni chand ram(Wife) HR-10-001-075-001/6 SC P P A A A A P P P P P A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK CHILLAR PUNB0332900 1210001WL000078 Credited 28/07/2023   5 manju subhash(Self) HR-10-001-075-001/187 SC P P A A A A P P P P P A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK CHILLAR PUNB0332900 1210001WL000078 Credited 28/07/2023   6 namewati dhanpat(Self) HR-10-001-075-001/126 SC P P A A A A P P P P P A A A A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK PATAUDI PUNB0HGB001 1210001WL000078 Credited 28/07/2023   7 Jyoti(Wife) HR-10-001-075-001/80 SC P P A A A A P P P P P A A A A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK MAUJABAD PUNB0HGB001 1210001WL0000235 Credited 14/11/2023   Daily Attendence 7 7 0 0 0 0 7 7 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 17493 Average Per labour 2499

Total man days : 49