Muster Roll No. : 5776	Date From : 23/02/2024    Date To : 04/03/2024	Sanction No. : 2023/865    Sanction Date : 01/06/2023
Work Code : 1215006006/IC/GIS/32814	Work Name : Repair and Maintenance of Faridpur minor RD 0 to 58500 (1215006006/IC/GIS/32814)

Measurement Book Detail

MB NO.  3599        Page NO.  145

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 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 GEETA DAVI(Wife) HR-15-006-012-001/7937 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL006086 Credited 29/04/2024   Rampal 2 MOTI(Self) HR-15-006-012-001/7937 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL006086 Credited 29/04/2024   Rampal 3 Rani(Wife) HR-15-006-012-001/8311 SC P P P P P P A P P A P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006086 Credited 29/04/2024   Rampal 4 OMPARKASH(Self) HR-15-006-012-001/8074 OTHER P P P A A A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006086 Credited 29/04/2024   Rampal 5 Suman Devi(Wife) HR-15-006-012-001/287556455 SC A A A A P P A P P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK PABRA PUNB0290300 1215006WL006086 Credited 29/04/2024   Rampal 6 Suman Devi(Wife) HR-15-006-012-001/287556454 OTHER A P P P P P A P A P P 8 357 2856 0 0 2856 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL006086 Credited 29/04/2024   Rampal 7 PINKI(Wife) HR-15-006-012-001/8074 OTHER P P P A A A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK DAULATPUR PUNB0877100 1215006WL0007176 Credited 12/06/2024   Rampal Daily Attendence 5 6 6 4 5 5 0 5 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 12138

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

Total Cash payment(In Rs.) Cash 17493 Average Per labour 2499

Total man days : 49