Muster Roll No. : 100	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 1210002/2023-2024/16634/AS    Sanction Date : 05/10/2023
Work Code : 1210002008/LD/1000039755	Work Name : land development n levling at comunity center n vayamsala dhanawas

Measurement Book Detail

MB NO.  1        Page NO.  7

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 SHANTI DEVI RATAN SINGH(Self) HR-10-002-033-002/63 OTHER A P P P A A A A P P P P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000259 Credited 26/12/2023   2 KAVITA RADHEY SHYAM(Self) HR-10-002-033-002/65 OTHER A P P P A A A A P P P P P P P 10 357 3570 0 0 3570 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL000259 Credited 26/12/2023   3 Pravesh Kumari Krishan Kumar(Self) HR-10-002-033-002/82 OTHER A P P P A A A A P P P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK PATLI PUNB0HGB001 1210002WL000259 Credited 26/12/2023   4 rekha tarachand(Self) HR-10-002-016-001/3 SC A P P P A A A A P P P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK PATLI PUNB0HGB001 1210002WL000259 Credited 26/12/2023   5 rina devi chattar pal(Self) HR-10-002-016-001/4 SC A P P P A A A A P P P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK PATLI PUNB0HGB001 1210002WL000259 Credited 26/12/2023   6 bhateri balwant(Self) HR-10-002-016-001/8 SC A P P P A A A A P P P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK PATLI PUNB0HGB001 1210002WL000259 Credited 26/12/2023   7 Sunil Kumari Devinder(Wife) HR-10-002-033-001/16 SC A P P P A A A A P P P P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK PATLI PUNB0HGB001 1210002WL000259 Credited 26/12/2023   8 SURAJ BHAN GUGAN RAM(Self) HR-10-002-033-002/16 SC A P P P A A A A A P P P P P P 9 357 3213 0 0 3213 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000259 Credited 26/12/2023   Daily Attendence 0 8 8 8 0 0 0 0 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17493 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 28203 Average Per labour 3525.375

Total man days : 79