Muster Roll No. : 251	Date From : 06/06/2023    Date To : 21/06/2023	Sanction No. : 1206094/2022-2023/5362/AS    Sanction Date : 13/05/2022
Work Code : 1206093016/WH/38584	Work Name : Clearance of Jalkhumbi in Baazigar Wala pond

Measurement Book Detail

MB NO.  2        Page NO.  66

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 16 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 Ankit(Brother) HR-06-093-016-001/69 OTHER A P A P P A P P P P P P A P P P 12 357 4284 0 0 4284 UCO BANK SANAULI UCBA0002490 1206093WL000342 Credited 05/07/2023   2 MANDER HR-06-093-020-001/14 SC P P A P P A P P P P P P A P P P 13 357 4641 0 0 4641 UCO BANK SANAULI UCBA0002490 1206093WL000342 Credited 05/07/2023   3 MUNI HR-06-093-020-001/14 SC A A A A P A P P P P P P A P P P 10 357 3570 0 0 3570 UCO BANK SANAULI UCBA0002490 1206093WL000342 Credited 05/07/2023   4 Nisha(Wife) HR-06-093-020-001/35 SC A A A P A A A A A A A A A A A A 1 357 357 0 0 357 UCO BANK SANAULI UCBA0002490 1206093WL000342 Credited 05/07/2023   5 Rita(Self) HR-06-093-020-001/491 SC A P A P P A P P P P P P A P P P 12 357 4284 0 0 4284 UCO BANK SANAULI UCBA0002490 1206093WL000342 Credited 05/07/2023   6 KAMLESH HR-06-093-020-001/42 SC A A A P P A P P P P P P A P P P 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000342 Credited 05/07/2023   7 Rambhateri(Self) HR-06-093-020-001/472 OTHER A A A P P A P P P P P P A P P P 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000342 Credited 05/07/2023   8 SANTOS(Self) HR-06-093-020-001/34 SC A A A P P A A A A A A A A A A P 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SANOLI KHURD 8185 1206093WL000342 Credited 05/07/2023   Daily Attendence 1 3 0 7 7 0 6 6 6 6 6 6 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 8211

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

Total Cash payment(In Rs.) Cash 26061 Average Per labour 3257.625

Total man days : 73