Muster Roll No. : 7375	Date From : 27/01/2024    Date To : 02/02/2024	Sanction No. : 3592    Sanction Date : 02/01/2024
Work Code : 1215011023/RC/GIS/47161	Work Name : Berm Making and Removal of Rabbish PWD Road Ludas to Shahpur (Road ID 4909) Km 0 to 4.50 at Ludas

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Santra(Self) HR-15-011-023-001/6414 OTHER P P P A A P A 4 357 1428 0 0 1428 IDBI HISAR IBKL000035 1215011WL005437 Credited 02/04/2024   sukhbir 2 Lichma Devi(Wife) HR-15-011-023-001/6446 OTHER P P P P P P A 6 357 2142 0 0 2142 IDBI HISAR IBKL000035 1215011WL005437 Credited 01/04/2024   sukhbir 3 Sunita(Wife) HR-15-011-023-001/6459 OTHER P P P P P P A 6 357 2142 0 0 2142 IDBI HISAR IBKL0000353 1215011WL005437 Credited 01/04/2024   sukhbir 4 Ramesh HR-15-011-023-001/6409 OTHER P P P P P P A 6 357 2142 0 0 2142 IDBI HISAR IBKL0000353 1215011WL005437 Credited 01/04/2024   sukhbir 5 Indra Devi(Self) HR-15-011-023-001/6416 OTHER P P P P P P A 6 357 2142 0 0 2142 IDBI HISAR IBKL0000353 1215011WL005437 Credited 02/04/2024   sukhbir 6 Ram Kumar(Husband) HR-15-011-023-001/6421 OTHER P P P P P P A 6 357 2142 0 0 2142 IDBI HISAR IBKL0000353 1215011WL005437 Credited 02/04/2024   sukhbir 7 Jitender(Self) HR-15-011-023-001/6431 OTHER A A P P P A A 3 357 1071 0 0 1071 IDBI HISAR IBKL0000353 1215011WL005437 Credited 02/04/2024   sukhbir 8 Suman(Wife) HR-15-011-023-001/6431 OTHER P P P P P P A 6 357 2142 0 0 2142 IDBI HISAR IBKL0000353 1215011WL005437 Credited 02/04/2024   sukhbir Daily Attendence 7 7 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15351

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1918.875

Total man days : 43