Muster Roll No. : 455	Date From : 11/01/2024    Date To : 25/01/2024	Sanction No. : 1210001/2023-2024/8264/AS    Sanction Date : 27/07/2023
Work Code : 1210001029/RC/GIS/34829	Work Name : earth filling in rasta haqdar pur to mauabad to sherpur from p land mauzabad

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 kamlesh devi govind HR-10-001-007-001/146 SC A A A A A P P P P A P A P P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK PATAUDI PUNB0161810 1210001WL000396 Credited 28/03/2024   Vinod 2 Archna Sandeep(Self) HR-10-001-007-001/165 OTHER A A A A A P P P P P A A P P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK PATAUDI PUNB0161810 1210001WL000396 Credited 28/03/2024   Vinod 3 RAMRATI HR-10-001-007-001/18 SC A A A A A P P P P P P A P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA REWARI SBIN0000705 1210001WL000396 Credited 28/03/2024   Vinod 4 BALJEET SINGH KALU RAM(Self) HR-10-001-007-001/139 SC A A A A A P P P P P P A P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA REWARI SBIN0000705 1210001WL000396 Credited 28/03/2024   Vinod 5 CHARAN SINGH HR-10-001-007-001/2 SC A A A A A A A A A A A A A P P 2 357 714 0 0 714 BANK OF BARODA PATAUDI HARYANA BARB0PATAUD 1210001WL000396 Credited 28/03/2024   Vinod 6 SUNITA CHARAN SINGH HR-10-001-007-001/11 SC A A A A A A A A A P P A P P P 5 357 1785 0 0 1785 BANK OF BARODA PATAUDI HARYANA BARB0PATAUD 1210001WL000396 Credited 28/03/2024   Vinod 7 beena devi rakesh kumar HR-10-001-007-001/132 SC A A A A A P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000396 Credited 28/03/2024   Vinod 8 Laxmi Devi Suresh Kumar(Self) HR-10-001-007-001/168 OTHER A A A A A A P P P P P A A P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MAUJABAD PUNB0HGB001 1210001WL000396 Credited 28/03/2024   Vinod Daily Attendence 0 0 0 0 0 5 6 6 6 6 6 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 20349 Average Per labour 2543.625

Total man days : 57