Muster Roll No. : 257	Date From : 24/03/2022    Date To : 27/03/2022	Sanction No. : 1210002/2021-2022/1955/AS    Sanction Date : 11/02/2022
Work Code : 1210002027/LD/GIS/11229	Work Name : land development n filling in choupal ground from p land alimudin pur

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 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 meena kumari rajesh(Self) HR-10-002-027-001/5 SC P P P A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK MUSAIDPUR PUNB0HGB001 1210002WL0001001 Credited 24/02/2023   2 kanta bai manish kumar(Self) HR-10-002-027-001/8 SC P P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK MUSAIDPUR PUNB0HGB001 1210002WL0001001 Credited 24/02/2023   3 aman kuldeep(Self) HR-10-002-027-001/4 SC P P P A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK MUSAIDPUR PUNB0HGB001 1210002WL0001001 Credited 24/02/2023   4 satyawan mangeram(Self) HR-10-002-027-001/6 SC P P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK MUSAIDPUR PUNB0HGB001 1210002WL0001001 Credited 24/02/2023   5 mukesh kumar indraj(Self) HR-10-002-027-001/7 SC P P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK MUSAIDPUR PUNB0HGB001 1210002WL0001001 Credited 24/02/2023   6 rajender pyarelal(Self) HR-10-002-027-001/2 SC P P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK MUSAIDPUR PUNB0HGB001 1210002WL0001001 Credited 24/02/2023   7 ranjana sanjay kumar(Self) HR-10-002-027-001/3 SC P P P A 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK MUSAIDPUR PUNB0HGB001 1210002WL0001001 Credited 24/02/2023   8 fula devi rajvir(Self) HR-10-002-027-001/9 SC P P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK BIRHERA PUNB0HGB001 1210002WL0001001 Credited 24/02/2023   Daily Attendence 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9135 Average Per labour 1141.875

Total man days : 29