Muster Roll No. : 797	Date From : 05/08/2023    Date To : 19/08/2023	Sanction No. : 2324-D-0152    Sanction Date : 19/06/2023
Work Code : 1216001031/IC/GIS/34175	Work Name : Jungle clearance of Chautala Disty From RD 0 to 80820 Tail Kharif Session (1216001031/IC/GIS/34175)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 Bhala Ram HR-16-001-031-001/17398 SC JANDWALA BISHNOIA P P P P P P A P P A P A A A A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL002058 Credited 13/11/2023   2 Sulochna HR-16-001-031-001/17399 SC JANDWALA BISHNOIA P P P P P P A P A A A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL002058 Credited 13/11/2023   3 Karni Singh HR-16-001-031-001/17425 OTHER JANDWALA BISHNOIA P P P P P P A P A A A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK GANGA 8161 1216001WL002058 Credited 13/11/2023   4 Subhash(Son) HR-16-001-031-001/17401 SC JANDWALA BISHNOIA A A P P P P A A A A A A A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK GANGA PUNB0HGB001 1216001WL002058 Credited 13/11/2023   5 Devi Lal HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA A A A A P P A P P A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK GANGA 1216001WL002058 Credited 13/11/2023   6 Moman Ram HR-16-001-031-001/17395 SC JANDWALA BISHNOIA P P P P P P A P A A A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL002058 Credited 13/11/2023   7 Sona Devi HR-16-001-031-001/17427 OTHER JANDWALA BISHNOIA P P P P P P A P A A P A A A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL002058 Credited 13/11/2023   8 Krishan Kumar(Self) HR-16-001-031-001/17405 SC JANDWALA BISHNOIA P P P P P P A P A A A A A A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK GANGA PUNB0HGB001 1216001WL002058 Credited 13/11/2023   9 KAILASH(Daughter-in-Law) HR-16-001-031-001/17416 SC JANDWALA BISHNOIA P A P P P P A P A A A A A A A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK GANGA PUNB0HGB001 1216001WL002058 Credited 13/11/2023   Daily Attendence 7 6 8 8 9 9 0 8 2 0 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 21063 Average Per labour 2340.3333

Total man days : 59