Muster Roll No. : 2828	Date From : 07/03/2023    Date To : 21/03/2023	Sanction No. : 1216002/2022-2023/485/AS    Sanction Date : 14/02/2023
Work Code : 1216002001/WC/1000024262	Work Name : Digging of Pond Near Gurughar (1216002001/WC/1000024262)

Measurement Book Detail

MB NO.  03        Page NO.  175

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 Sarbati Devi(Wife) HR-16-002-001-001/20777 SC ASIR P P P N N A A N P P P P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002213 Credited 15/05/2023   2 Jagdish Ram(Self) HR-16-002-001-001/20799 SC ASIR P P P N N P P N P P P P P P P 12 331 3972 0 0 3972 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002213 Credited 15/05/2023   3 Kalawati HR-16-002-001-001/20781 SC ASIR P P P N N P P N P P P P P P P 12 331 3972 0 0 3972 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002213 Credited 15/05/2023   4 Sita Devi(Wife) HR-16-002-001-001/20778 SC ASIR A P P N N P P N P P P P P P P 11 331 3641 0 0 3641 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002213 Credited 15/05/2023   5 Parmjeet Kaur(Self) HR-16-002-001-001/20796 SC ASIR P P P N N P P N P P P P P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002213 Credited 15/05/2023   6 Major Singh(Self) HR-16-002-001-001/20800 OTHER ASIR P P P N N P P N P P P P P P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002213 Credited 15/05/2023   7 Jaswinder Devi(Wife) HR-16-002-001-001/20799 SC ASIR P P P N N P P N P P P P P P P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002213 Credited 15/05/2023   Daily Attendence 6 7 7 0 0 6 6 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 22839 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 26811 Average Per labour 3830.1428

Total man days : 81