Muster Roll No. : 3125	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 1215011/2023-2024/8516/AS    Sanction Date : 25/07/2023
Work Code : 1215011027/LD/GIS/36026	Work Name : Land Leveling around 3 Pond System at Muklan

Measurement Book Detail

MB NO.  2        Page NO.  10

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 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 SAVITRI HR-15-011-027-001/3568-A SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   2 Kashmiri(Sister) HR-15-011-027-001/3570 SC A A P P A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   3 VIJENDER HR-15-011-027-001/3581 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   4 JYOTI HR-15-011-027-001/3570-A SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   5 rani HR-15-011-027-001/3570-A SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   6 Satosh(Wife) HR-15-011-027-001/3568-A SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   7 RESHMA(Granddaughter) HR-15-011-027-001/3572 SC A P P P A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   8 DHOLI HR-15-011-027-001/3568 SC P P P P A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MUKLAN PUNB0HGB001 1215011WL001746 Credited 11/08/2023   9 Manjeet(Son) HR-15-011-027-001/3572 SC A P P P A A A 3 357 1071 0 0 1071 CANARA BANK HISSAR AZAD NAGAR CNRB0018296 1215011WL001746 Credited 11/08/2023   Daily Attendence 6 8 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1269.3334

Total man days : 32