Muster Roll No. : 2693	Date From : 19/07/2023    Date To : 02/08/2023	Sanction No. : 1215011/2023-2024/6825/AS    Sanction Date : 30/06/2023
Work Code : 1215011029/WC/GIS/32711	Work Name : Digging and Renovation of Five Pond System at Neoli Khurd

Measurement Book Detail

MB NO.  2570        Page NO.  17

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 Suman(Wife) HR-15-011-029-001/30731 SC A P A P A P P A A A P P A P A 7 318.5 2229.5 0 0 2229.5 PUNJAB NATIONAL BANK DURJANPUR PUNB0249500 1215011WL001764 Credited 16/08/2023   2 Tara Devi(Wife) HR-15-011-029-001/30732 SC P P A P A P P A A P P P A A A 8 318.5 2548 0 0 2548 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL001764 Credited 16/08/2023   3 Rajbala(Wife) HR-15-011-029-001/3123 OTHER P P P P P P P A P P P P P P P 14 318.5 4459 0 0 4459 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL001764 Credited 16/08/2023   4 Kuldeep(Self) HR-15-011-029-001/3123 OTHER P P P P P P P A P P P P P P P 14 318.5 4459 0 0 4459 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL001764 Credited 16/08/2023   5 KRISHNA DEVI(Wife) HR-15-011-029-001/30716 OTHER P P A P A P P A A P P P A A A 8 318.5 2548 0 0 2548 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL001764 Credited 16/08/2023   6 KULDEEP(Self) HR-15-011-029-001/30731 SC P P A A P P P A P P P P P P P 12 318.5 3822 0 0 3822 STATE BANK OF INDIA NEOLI KALAN SBIN0011868 1215011WL001764 Credited 16/08/2023   7 SUMAN(Wife) HR-15-011-029-001/30727 OTHER P P A P A P P A A P P P A A A 8 318.5 2548 0 0 2548 SARVA HARYANA GRAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   8 SURESH(Self) HR-15-011-029-001/30727 OTHER P P A A A A A A A P P P A A A 5 318.5 1592.5 0 0 1592.5 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   9 KULDEEP(Self) HR-15-011-029-001/30732 SC P P A P P P P A P P P P A A P 11 318.5 3503.5 0 0 3503.5 HARYANA GARAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   10 Mukesh(Husband) HR-15-011-029-001/30712-A OTHER P P A P P A P A P P P A A A P 9 318.5 2866.5 0 0 2866.5 SARVA HARYANA GRAMIN BANK NEOLI KALAN PUNB0HGB001 1215011WL001764 Credited 16/08/2023   Daily Attendence 9 10 2 8 5 8 9 0 5 9 10 9 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 12103 Amount Paid ST 0 Amount Paid Other 18473

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

Total Cash payment(In Rs.) Cash 30576 Average Per labour 3057.6001

Total man days : 96