Muster Roll No. : 43	Date From : 19/04/2023    Date To : 04/05/2023	Sanction No. : 1206004/2022-2023/2247/AS    Sanction Date : 29/03/2023
Work Code : 1206004016/RC/GIS/27931	Work Name : Const of IPB Rasta from Samshan Ghat to Nirankari mandir in GP Raksera Pwl 194 (1206004016/RC/GIS/27931)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 SATYAWAN(Self) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P A A P A P P P A P P P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000089 Credited 18/05/2023   2 Deepak(Self) HR-06-004-033-001/71 OTHER SIMBHAL GARH P P P P A A P A P P P A P P P P 12 357 4284 0 0 4284 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000089 Credited 18/05/2023   3 Aman Singh(Son) HR-06-004-001-001/172 SC P P P P A A P A P P P A P P P P 12 357 4284 0 0 4284 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000089 Credited 18/05/2023   4 PARVEEN KUMAR(Self) HR-06-004-016-001/251 SC P P P P A A P A P P P A P P P P 12 357 4284 0 0 4284 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000089 Credited 18/05/2023   5 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P A A P A P P P A P P P A 11 357 3927 0 0 3927 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000089 Credited 18/05/2023   6 BALWAN(Self) HR-06-004-001-001/145 SC P P P P A A P A P P P A P P P P 12 357 4284 0 0 4284 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000089 Credited 18/05/2023   Daily Attendence 6 6 6 6 0 0 6 0 6 6 6 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 16779 Amount Paid ST 0 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 25347 Average Per labour 4224.5

Total man days : 71