Muster Roll No. : 172	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 530    Sanction Date : 23/02/2024
Work Code : 2607002017/RC/9989106407	Work Name : Rural Connectivity Baupur (2023-24)

Measurement Book Detail

MB NO.  1117        Page NO.  39

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 Total Attendance Wage Per Day Amount Due 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 Rakesh Kumar Sharma(Self) PB-07-002-001-001/69 OTHER Abdullapur P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL000568 Credited 11/05/2024   2 Diwanshu Sharma(Self) PB-07-002-001-001/2014 OTHER Abdullapur P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL000568 Credited 11/05/2024   3 Meenu Sharma(Self) PB-07-002-001-001/76 OTHER Abdullapur P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 HDFC MUKERIAN HDFC0001090 2607002WL000568 Credited 11/05/2024   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 4186

Total man days : 39