Muster Roll No. : 396	Date From : 15/12/2023    Date To : 22/12/2023	Sanction No. : 1210001/2023-2024/18434/AS    Sanction Date : 09/11/2023
Work Code : 1210001003/LD/GIS/43662	Work Name : land development n filling in choupal ground from p land chilarki

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 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 jyoti rakesh(Self) HR-10-001-048-001/115 SC A P P P A P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PATAUDI PUNB0161810 1210001WL000340 Credited 08/02/2024   2 mamta devi manoj kumar(Self) HR-10-001-048-001/116 SC A P P P A P P P 6 357 2142 0 0 2142 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000340 Credited 08/02/2024   3 krishna babulal(Self) HR-10-001-048-001/118 SC P P P P A P P P 7 357 2499 0 0 2499 CANARA BANK HAILEY MANDI CNRB0002041 1210001WL000340 Credited 08/02/2024   4 shakuntla devi sonu(Self) HR-10-001-048-001/117 SC P P P A A P P P 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SHERPUR PUNB0HGB001 1210001WL000340 Credited 08/02/2024   5 bhagoti(Wife) HR-10-001-048-001/25 SC A P P P A P P P 6 357 2142 0 0 2142 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000340 Credited 08/02/2024   6 SANTOSH RAM SINGH HR-10-001-048-001/28 SC A P P P A P P A 5 357 1785 0 0 1785 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000340 Credited 08/02/2024   7 santosh shri niwas(Wife) HR-10-001-048-001/40 SC P P P A A P P P 6 357 2142 0 0 2142 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000340 Credited 08/02/2024   8 krishna devi meharchand(Self) HR-10-001-048-001/119 SC A A P P A P P P 5 357 1785 0 0 1785 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000340 Credited 08/02/2024   9 manoj kumar lakhmi chand(Husband) HR-10-001-048-001/116 SC A P P P A P P P 6 357 2142 0 0 2142 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL000340 Credited 08/02/2024   Daily Attendence 3 8 9 7 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 18921 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18921 Average Per labour 2102.3333

Total man days : 53