Muster Roll No. : 4802	Date From : 22/08/2023    Date To : 29/08/2023	Sanction No. : 106W/S    Sanction Date : 03/05/2023
Work Code : 1218021007/IC/GIS/32012	Work Name : BANK STRENGTHENING OF KHERI DISTY. RD 0-109000/KHABRA KALAN (2023-24)

Measurement Book Detail

MB NO.  3532        Page NO.  118

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 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 BHAL SINGH(Self) HR-18-021-007-001/2092 SC P A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK BHATTU KALAN 0565 1218021WL002789 Credited 09/11/2023   2 SHAKUNTLA(Wife) HR-18-021-007-001/2092 SC P A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK BHATTU KALAN 565 1218021WL002789 Credited 10/11/2023   3 SUNIL(Self) HR-18-021-007-001/2110 SC P A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK BHATTU KALAN 0565 1218021WL002789 Credited 10/11/2023   4 SITA(Wife) HR-18-021-007-001/2110 SC P A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK BHATTU KALAN 565 1218021WL002789 Credited 09/11/2023   5 BIMLA KUMARI(Mother) HR-18-021-007-001/2110 SC P A A A A A A A 1 357 357 0 0 357 STATE BANK OF INDIA BHATTU KALAN SBIN0050899 1218021WL002789 Credited 10/11/2023   6 RUKMA DEVI(Wife) HR-18-021-007-001/2146 OTHER P A P A P P A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL002789 Credited 09/11/2023   Daily Attendence 6 0 1 0 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 1428

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

Total Cash payment(In Rs.) Cash 3213 Average Per labour 535.5

Total man days : 9