Muster Roll No. : 69	Date From : 23/08/2023    Date To : 03/09/2023	Sanction No. : 1210002/2023-2024/6483/AS    Sanction Date : 11/07/2023
Work Code : 1210002029/RC/GIS/32613	Work Name : earth filling in excavation in rasta murli to rameshwar field mubarikpur

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 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 Sadhna Devi(Self) HR-10-002-029-001/320 OTHER P P P P P P A A A P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000150 Credited 10/11/2023   2 Maya Devi(Self) HR-10-002-029-001/326 OTHER P P P P P P A A A P A P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000150 Credited 10/11/2023   3 meera devi man singh(Self) HR-10-002-029-001/63 OTHER P P P P P P A A A P P P 9 357 3213 0 0 3213 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL000150 Credited 09/11/2023   4 Bishno(Self) HR-10-002-029-001/322 OTHER P P P P P P A A A P P P 9 357 3213 0 0 3213 INDIAN BANK GURGAON IDIB000G026 1210002WL000150 Credited 09/11/2023   5 Usha(Self) HR-10-002-029-001/323 OTHER P P P P P P A A A P P P 9 357 3213 0 0 3213 INDIAN BANK GURGAON IDIB000G026 1210002WL000150 Credited 09/11/2023   6 sheela devi sanjay(Self) HR-10-002-029-001/65 OTHER P P P P P A A A A P P P 8 357 2856 0 0 2856 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL000150 Credited 09/11/2023   7 Chanda Devi(Self) HR-10-002-029-001/321 OTHER P P P P P P A A A P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA FARRUKHNAGAR SBIN0050814 1210002WL000150 Credited 09/11/2023   8 Asha Devi(Self) HR-10-002-029-001/324 OTHER P P P P P P A A A P P P 9 357 3213 0 0 3213 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000150 Credited 09/11/2023   9 krishan rajender(Self) HR-10-002-029-001/69 OTHER P P P P P P A A A P P P 9 357 3213 0 0 3213 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000150 Credited 09/11/2023   10 pinki devi surender singh(Self) HR-10-002-029-001/62 SC P P P P A P A A A P P P 8 357 2856 0 0 2856 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000150 Credited 09/11/2023   Daily Attendence 10 10 10 10 9 9 0 0 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 28203

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

Total Cash payment(In Rs.) Cash 31059 Average Per labour 3105.8999

Total man days : 87