Muster Roll No. : 726	Date From : 30/06/2023    Date To : 15/07/2023	Sanction No. : 1206002/2023-2024/5686/AS    Sanction Date : 08/06/2023
Work Code : 1206002008/IC/GIS/32581	Work Name : Repair and Maintenance of water courses for community nahri khet khal PWL 54 (1206002008/IC/GIS/32581)

Measurement Book Detail

MB NO.  3251        Page NO.  19

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 SATISH(Son) HR-06-002-008-001/349 SC P P A P P P P P P A A A A A A A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000485 Credited 28/07/2023   2 SANDEEP SINGH HR-06-002-008-001/352 SC P P A P P P P P P A A A A A A A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000485 Credited 28/07/2023   3 PARMATMA(Self) HR-06-002-008-001/371 OTHER P P A P P P P P P A A A A A A A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000485 Credited 28/07/2023   4 KRISHAN(Self) HR-06-002-008-001/373 SC P P A P P P P P P A A A A A A A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA ADHIYANA 0282217 1206002WL000485 Credited 28/07/2023   5 RAMMEHAR(Self) HR-06-002-008-001/380 SC P P A P P P P P A A A A A A A A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000485 Credited 28/07/2023   6 BALWAN(Self) HR-06-002-008-001/379 OTHER P P A P P P P P P A A A A A A A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA ADHANA CBIN028221 1206002WL000485 Credited 28/07/2023   7 GEETA(Wife) HR-06-002-008-001/359 SC P P A A A A P P P A A A A A A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000485 Credited 28/07/2023   8 BALA DEVI(Wife) HR-06-002-008-001/348 SC A A A A P P P P P A A A A A A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000485 Credited 28/07/2023   9 KANTA(Daughter-in-Law) HR-06-002-008-001/349 SC P P A P P P P P P A A A A A A A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000485 Credited 28/07/2023   Daily Attendence 8 8 0 7 8 8 9 9 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 2188.3333

Total man days : 65