Muster Roll No. : 359	Date From : 25/11/2023    Date To : 09/12/2023	Sanction No. : 1210001/2023-2024/18434/AS    Sanction Date : 09/11/2023
Work Code : 1210001003/LD/GIS/43662	Work Name : land development n filling in choupal ground from p land chilarki

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 bhateri devi laxmi narayan(Self) HR-10-001-004-001/61 OTHER P P A A P A P A P A P P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210001WL000324 Credited 04/02/2024   2 savita surender(Wife) HR-10-001-004-001/47 OTHER A A A A A A A P P A P P P P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   3 monika karan singh(Wife) HR-10-001-004-001/52 SC P P A A A A A P A A P P P P A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   4 umrao gahad(Self) HR-10-001-004-001/44 OTHER P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   5 LAXMI SUKHBIR(Wife) HR-10-001-004-001/35 OTHER P P P A P P P X X X X X X X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   6 krishna devi dharmender(Self) HR-10-001-004-001/63 OTHER P P P A P A P A P A P P P P P 11 357 3927 0 0 3927 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   7 maya rakesh kumar(Self) HR-10-001-004-001/64 OTHER P P P A P P P P P A P P P P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   8 GEETA DEVI SAMAY SINGH(Self) HR-10-001-004-001/33 SC P P P A P P P P A X X X X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   9 sangeeta satish(Wife) HR-10-001-004-001/40 OTHER P P P A P P P P P A P P P P A 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   10 Naresh Kumar dharmender(Son) HR-10-001-004-001/63 OTHER P P P A P A P A X X X X X X X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK NOORGARH CHOWK PUNB0HGB001 1210001WL000324 Credited 03/02/2024   Daily Attendence 9 9 7 0 8 5 8 6 6 0 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4998 Amount Paid ST 0 Amount Paid Other 27489

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

Total Cash payment(In Rs.) Cash 32487 Average Per labour 3248.7

Total man days : 91