Muster Roll No. : 201	Date From : 13/05/2024    Date To : 28/05/2024	Sanction No. : 1206002/2023-2024/17408/AS    Sanction Date : 17/11/2023
Work Code : 1206002032/WH/GIS/43477	Work Name : Digging and Renovation of Saiyad wala Pond GP Alupur PWL186 (1206002032/WH/GIS/43477)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 16 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 NANHI DEVI HR-06-002-032-001/229 SC P P A A A A A A A A A A A A A A 2 285 570 0 0 570 IDBI PANIPAT IBKL0000121 1206002WL000136 Credited 07/06/2024   Mukesh Kumar 2 PREM SINGH HR-06-002-032-001/229 SC P P P P P P A P P P P P A P P P 14 374 5236 0 0 5236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000136 Credited 07/06/2024   Mukesh Kumar 3 RAJESH(Self) HR-06-002-032-001/233 SC P P P A A A A A A A A A A A P A 4 236 944 0 0 944 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000136 Credited 07/06/2024   Mukesh Kumar 4 SUMITRA(Wife) HR-06-002-032-001/223 SC P P P P P P A P P P P P A A P P 13 279 3627 0 0 3627 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000136 Credited 07/06/2024   Mukesh Kumar 5 BATERI HR-06-002-032-001/227 SC P P P P P P A P P P P P A A P P 13 256 3328 0 0 3328 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000136 Credited 07/06/2024   Mukesh Kumar 6 DHAMENDER(Son) HR-06-002-032-001/230 SC P P A A A A A P P P A A A P A A 6 155 930 0 0 930 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000136 Credited 07/06/2024   Mukesh Kumar 7 KAMLESH(Wife) HR-06-002-032-001/230 SC P P A A A A A P P P P A A A A A 6 155 930 0 0 930 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000136 Credited 07/06/2024   Mukesh Kumar 8 SUNITA(Wife) HR-06-002-032-001/233 SC P P A P P P A P P P A P A A P P 11 236 2596 0 0 2596 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000136 Credited 07/06/2024   Mukesh Kumar 9 ASHOK HR-06-002-032-001/227 SC P P P P P P A A A A A A A A P P 8 256 2048 0 0 2048 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000136 Credited 07/06/2024   Mukesh Kumar Daily Attendence 9 9 5 5 5 5 0 6 6 6 4 4 0 2 6 5

Category Amount Paid(In Rs.) Amount Paid SC 20209 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20209 Average Per labour 2245.4443

Total man days : 77