Muster Roll No. : 44	Date From : 25/05/2023    Date To : 08/06/2023	Sanction No. : 1210001/2022-2023/362/AS    Sanction Date : 22/02/2023
Work Code : 1210001026/LD/GIS/16257	Work Name : land development n filling in holi pooja ground n rasta from p land nkalan

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 GIRAJO DEVI PRABHUDAYAL(Wife) HR-10-001-026-001/147 SC P P P P P A P P A A A P P P P 11 357 3927 0 0 3927 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000033 Credited 27/06/2023   2 Kuldeep(Self) HR-10-001-026-001/100 SC P P P P P A P P P P A P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA Pataudi UBIN0929336 1210001WL000033 Credited 27/06/2023   3 usha chatter pal(Self) HR-10-001-026-001/156 SC A P P A P A P A P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   4 Beena Devi Leela Ram(Self) HR-10-001-026-001/170 SC P A A A A A P A P P A A A A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   5 sabita jhamman(Self) HR-10-001-026-001/179 SC P P P A P A A A P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   6 meena satbir(Self) HR-10-001-026-001/150 SC A A P A A A P A A A A A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   7 babulal nahar singh(Self) HR-10-001-026-001/173 OTHER P P P A P A A A P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   8 Gayitri Pawan(Self) HR-10-001-026-001/118 SC A A A A A A A A P P A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   9 Murti Devi(Wife) HR-10-001-026-001/10 SC P A P A P A P P P P A A P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK NANU KALAN PUNB0HGB001 1210001WL000033 Credited 27/06/2023   Daily Attendence 6 5 7 2 6 0 6 3 7 7 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22134 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 25704 Average Per labour 2856

Total man days : 72