Muster Roll No. : 7704	Date From : 27/12/2023    Date To : 30/12/2023	Sanction No. : 93W/S    Sanction Date : 03/05/2023
Work Code : 1218021007/IC/GIS/32013	Work Name : R/C OF KHABRA MINOR RD 0-26250/KHABRA KALAN (2023-24)

Measurement Book Detail

MB NO.  3532        Page NO.  140

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 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 RAJESH(Self) HR-18-021-007-001/91446 SC P P A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK BHATTU KALAN PUNB0056500 1218021WL006056 Credited 29/04/2024   2 CHAMPA DEVI(Wife) HR-18-021-007-002/13044 OTHER A P P P 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK BHATTU KALAN PUNB0056500 1218021WL006056 Credited 29/04/2024   3 SUMITRA(Self) HR-18-021-007-001/91449 SC P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL006056 Credited 29/04/2024   4 SATISH KUMAR(Self) HR-18-021-007-001/91557 OTHER A P P P 3 357 1071 0 0 1071 STATE BANK OF INDIA BHATTU KALAN SBIN0050899 1218021WL0007722 Credited 20/05/2024   Daily Attendence 2 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 1071

Total man days : 12