Muster Roll No. : 230	Date From : 14/05/2024    Date To : 27/05/2024	Sanction No. : 1085    Sanction Date : 11/05/2023
Work Code : 2601003138/DP/133193	Work Name : Plantation awankha distributry ( chhani tola ) 2023-24

Measurement Book Detail

MB NO.  10        Page NO.  203

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 Total Attendance Wage Per Day Amount Due 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 Rattan Lal(Self) PB-01-003-053-001/14 OTHER KHANNI KHUHI P P P A P P P P P P P P A P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK JANGLE BHIWANI PUNB0213100 2601003WL001179 Credited 01/06/2024   2 ARUN KUMAR(Self) PB-01-003-145-001/207 SC JANGAL P P P A P P P P P P P P A P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK JANGLE BHIWANI PUNB0213100 2601003WL001179 Credited 01/06/2024   3 Sbarudeen(Self) PB-01-003-145-001/286 OTHER JANGAL P P A A P P P P P P A P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK JANGLE BHIWANI PUNB0213100 2601003WL001179 Credited 01/06/2024   4 Mukesh Saini(Self) PB-01-003-125-001/58 OTHER BHIMPUR P P P A P P P P P P P P A P 12 322 3864 0 0 3864 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL001179 Credited 01/06/2024   5 Sahil(Son) PB-01-003-125-001/9 OTHER BHIMPUR P P P A P P A A P P P A A P 9 322 2898 0 0 2898 STATE BANK OF INDIA GHAROTA SBIN0005667 2601003WL001179 Credited 01/06/2024   Daily Attendence 5 5 4 0 5 5 4 4 5 5 4 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 13846

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 3542

Total man days : 55