Muster Roll No. : 4167	Date From : 03/03/2024    Date To : 11/03/2024	Sanction No. : 2324-E-0754    Sanction Date : 26/04/2023
Work Code : 1216007026/IC/1000032965	Work Name : Deweeding/IC of SGC unlined minor from RD 26200-34000/Rabi season

Measurement Book Detail

MB NO.  26        Page NO.  81

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 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 PARAMJEET KAUR(Wife) HR-16-007-026-001/20457 SC KUTHA BADH P P P P A A A A P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL003643 Credited 30/04/2024   Rohtash 2 BHERO BAAI(Mother) HR-16-007-026-001/20434 OTHER KUTHA BADH A P A P P P A P A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK Kutta Badh 8163 1216007WL003643 Credited 30/04/2024   Rohtash 3 GURMEJ SINGH(Self) HR-16-007-026-001/20450 SC KUTHA BADH A A P A P P A P P 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL003643 Credited 30/04/2024   Rohtash 4 KULDEEP SINGH(Self) HR-16-007-026-001/20459 SC KUTHA BADH A A P P P P A P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL003643 Credited 30/04/2024   Rohtash 5 KARNO BAI(Wife) HR-16-007-026-001/20459 SC KUTHA BADH A A P P P P A P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL003643 Credited 30/04/2024   Rohtash 6 BISHANA RANI(Wife) HR-16-007-026-001/2133 OTHER KUTHA BADH A A P P P P A P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK KUTTA BUDH PUNB0HGB001 1216007WL003643 Credited 30/04/2024   Rohtash Daily Attendence 1 2 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1963.5

Total man days : 33