Muster Roll No. : 106	Date From : 30/11/2023    Date To : 10/12/2023	Sanction No. : 1210002/2023-2024/9200/AS    Sanction Date : 02/08/2023
Work Code : 1210002002/RC/GIS/37101	Work Name : earth filling in rasta nawal to jagmal to patram field from p land mushed pur

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 ramesh jagat(Self) HR-10-002-045-001/164 SC P A P A P P A P P P A 7 357 2499 0 0 2499 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL000327 Credited 03/02/2024   2 usha devi sant lal(Self) HR-10-002-045-001/179 SC A A P A P P P P P P A 7 357 2499 0 0 2499 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL000327 Credited 03/02/2024   3 geeta devi dhan raj(Self) HR-10-002-045-001/175 SC P A P A P P P P P P A 8 357 2856 0 0 2856 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL000327 Credited 03/02/2024   4 Sunita lal chand(Self) HR-10-002-045-001/169 OTHER P A P A P P P P P P A 8 357 2856 0 0 2856 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL000327 Credited 03/02/2024   5 mamta jaibhagwan(Self) HR-10-002-045-001/162 OTHER A A P A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL000327 Credited 03/02/2024   6 sharda sonendar(Self) HR-10-002-045-001/181 OTHER P A P A P P P P P P A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL000327 Credited 03/02/2024   7 Saroj(Self) HR-10-002-045-001/174 SC P A P A P P P P P P A 8 357 2856 0 0 2856 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000327 Credited 03/02/2024   8 Fool kumari subhash(Self) HR-10-002-045-001/168 OTHER P A P A P P A P P P A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL000327 Credited 03/02/2024   9 manju devi naresh kumar(Wife) HR-10-002-045-001/178 SC P A P A P P P P P P A 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL000327 Credited 03/02/2024   10 naresh kumar dharampal(Self) HR-10-002-045-001/178 SC P A P A P P P P P P A 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL000327 Credited 03/02/2024   Daily Attendence 8 0 10 0 9 9 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 2499

Total man days : 70