Muster Roll No. : 78	Date From : 30/04/2023    Date To : 15/05/2023	Sanction No. : 1206004/2022-2023/934/AS    Sanction Date : 10/03/2023
Work Code : 1206004010/WH/GIS/16953	Work Name : Renovation of Community water harvesting pond near Gaushala land in GP Pawti Pwl 187 (1206004010/WH/GIS/16953)

Measurement Book Detail

MB NO.  447        Page NO.  53

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 FATTESINGH(Self) HR-06-004-021-001/4170048 SC P P P P P P P A P P A P A A A P 11 351 3861 0 0 3861 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000130 Credited 25/05/2023   2 SHEELA(Self) HR-06-004-026-001/132 OTHER P A A A P P P A P A A A A A A A 5 351 1755 0 0 1755 UCO BANK MAHAWATI UCBA0002612 1206004WL000130 Credited 25/05/2023   3 KANTA(Self) HR-06-004-026-001/135 OTHER A A P P P P P A A A A A A A A A 5 351 1755 0 0 1755 UCO BANK MAHAWATI UCBA0002612 1206004WL000130 Credited 25/05/2023   4 PARMILA(Self) HR-06-004-026-001/166 OTHER P P P P P P P A P P P P P P A P 14 351 4914 0 0 4914 UCO BANK MAHAWATI UCBA0002612 1206004WL000130 Credited 25/05/2023   5 DINESH(Self) HR-06-004-021-001/137 SC A P P P P P P A P P P P P P A P 13 351 4563 0 0 4563 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL000130 Credited 25/05/2023   6 Sultan(Self) HR-06-004-021-001/4170082 SC A P P P P P P A P P A A A A A A 8 351 2808 0 0 2808 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000130 Credited 25/05/2023   Daily Attendence 3 4 5 5 6 6 6 0 5 4 2 3 2 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 11232 Amount Paid ST 0 Amount Paid Other 8424

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

Total Cash payment(In Rs.) Cash 19656 Average Per labour 3276

Total man days : 56