Muster Roll No. : 543	Date From : 23/03/2024    Date To : 24/03/2024	Sanction No. : 5152    Sanction Date : 12/03/2024
Work Code : 1210001003/RC/GIS/49126	Work Name : rural connectivity pakka rasta ranbir to dinesh kamal singh plot convergence with gp 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 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 jyoti rakesh(Self) HR-10-001-048-001/115 SC A P 1 357 357 0 0 357 PUNJAB NATIONAL BANK PATAUDI PUNB0161810 1210001WL000454 Credited 29/04/2024   Ajay kumar 2 Rekha Rani(Self) HR-10-001-048-001/112 SC P P 2 357 714 0 0 714 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000454 Credited 29/04/2024   Ajay kumar 3 Anju Devi(Self) HR-10-001-048-001/113 SC P P 2 357 714 0 0 714 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000454 Credited 29/04/2024   Ajay kumar 4 mamta devi manoj kumar(Self) HR-10-001-048-001/116 SC P P 2 357 714 0 0 714 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000454 Credited 29/04/2024   Ajay kumar 5 krishna babulal(Self) HR-10-001-048-001/118 SC P P 2 357 714 0 0 714 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000454 Credited 29/04/2024   Ajay kumar 6 shakuntla devi sonu(Self) HR-10-001-048-001/117 SC P P 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK SHERPUR PUNB0HGB001 1210001WL000454 Credited 29/04/2024   Ajay kumar 7 bhagoti(Wife) HR-10-001-048-001/25 SC P P 2 357 714 0 0 714 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000454 Credited 29/04/2024   Ajay kumar 8 SANTOSH RAM SINGH HR-10-001-048-001/28 SC P X 1 357 357 0 0 357 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000454 Credited 29/04/2024   Ajay kumar 9 krishna devi meharchand(Self) HR-10-001-048-001/119 SC P P 2 357 714 0 0 714 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000454 Credited 29/04/2024   Ajay kumar 10 pushpa lokesh kumar(Self) HR-10-001-048-001/109 SC A P 1 357 357 0 0 357 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000454 Credited 29/04/2024   Ajay kumar Daily Attendence 8 9

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6069 Average Per labour 606.9

Total man days : 17