Muster Roll No. : 7637	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 1216005/2023-2024/718/AS    Sanction Date : 11/03/2024
Work Code : 1216005008/RC/1000052234	Work Name : Const.of Bricks Pavments Rasta Bhadra Road to Dhani Mange Ram Kheri 2023/2024 (1216005008/RC/1000052234)

Measurement Book Detail

MB NO.  921        Page NO.  24

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 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 JAGDISH(Self) HR-16-005-047-001/24487 SC DING N P P P P P P P N N P P P P P 12 197 2364 0 0 2364 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL003962 Credited 24/06/2024   2 BIMLA(Self) HR-16-005-047-001/24613 OTHER DING N P P P P P P P N N P P P P P 12 197 2364 0 0 2364 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL003962 Credited 24/06/2024   3 BALA DEVI(Self) HR-16-005-047-001/24675 SC DING N P P P P P P P N N P P P P P 12 197 2364 0 0 2364 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003962 Credited 24/06/2024   4 KALU RAM(Husband) HR-16-005-047-001/24675 SC DING N P P P P P P P N N P P P P P 12 197 2364 0 0 2364 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003962 Credited 24/06/2024   5 KAVITA(Self) HR-16-005-047-001/24683 SC DING N P P P P P P P N N P P P P P 12 197 2364 0 0 2364 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003962 Credited 24/06/2024   6 SUSHIL(Self) HR-16-005-047-001/24498 SC DING N P P P P P P P N N P P P P P 12 197 2364 0 0 2364 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL003962 Credited 24/06/2024   7 SUMAN(Self) HR-16-005-047-001/24515 SC DING N P P P P P P P N N P P P P P 12 197 2364 0 0 2364 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003962 Credited 24/06/2024   8 BAISAKHI(Self) HR-16-005-047-001/24609 SC DING N P P P P P P P N N P P P P P 12 197 2364 0 0 2364 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL003962 Credited 24/06/2024   9 Sita Ram(Son) HR-16-005-047-001/24683 SC DING N P P P P P P P N N P P P P P 12 197 2364 0 0 2364 STATE BANK OF INDIA DING SBIN0011951 1216005WL003962 Credited 24/06/2024   10 KALAWATI(Mother) HR-16-005-047-001/24498 SC DING N P P P P P P P N N P P P P P 12 197 2364 0 0 2364 STATE BANK OF INDIA DING SBIN0011951 1216005WL003962 Credited 24/06/2024   Daily Attendence 0 10 10 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21276 Amount Paid ST 0 Amount Paid Other 2364

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

Total Cash payment(In Rs.) Cash 23640 Average Per labour 2364

Total man days : 120