Muster Roll No. : 24	Date From : 27/06/2023    Date To : 28/06/2023	Sanction No. : 2023/1254    Sanction Date : 24/05/2023
Work Code : 1210002028/IC/GIS/31643	Work Name : repair n maintenance deweeding of fraidpur sub minor from rd 0 to 6200 mehchana 2023

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 ramesh jagat(Self) HR-10-002-045-001/164 SC P P 2 357 714 0 0 714 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL000057 Credited 13/07/2023   2 usha devi sant lal(Self) HR-10-002-045-001/179 SC P A 1 357 357 0 0 357 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL000057 Credited 13/07/2023   3 geeta devi dhan raj(Self) HR-10-002-045-001/175 SC P P 2 357 714 0 0 714 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL000057 Credited 13/07/2023   4 Sunita lal chand(Self) HR-10-002-045-001/169 OTHER P P 2 357 714 0 0 714 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL000057 Credited 13/07/2023   5 mamta jaibhagwan(Self) HR-10-002-045-001/162 OTHER P P 2 357 714 0 0 714 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL000057 Credited 13/07/2023   6 Saroj(Self) HR-10-002-045-001/174 SC P P 2 357 714 0 0 714 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000057 Credited 13/07/2023   7 sangita ashok kumar(Self) HR-10-002-045-001/142 SC P P 2 357 714 0 0 714 HARYANA GARAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL000057 Credited 13/07/2023   8 bimla lal singh(Self) HR-10-002-045-001/149 OTHER P P 2 357 714 0 0 714 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210002WL000057 Credited 13/07/2023   Daily Attendence 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 669.375

Total man days : 15