Muster Roll No. : 23003	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 3813/1    Sanction Date : 15/02/2024
Work Code : 2603008008/DP/141247	Work Name : Construction of Sila-phalakam and amrit vatika at village bazidpur bhoma (2603008008/DP/141247)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 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 Leela Ram(Self) PB-03-008-008-001/216 OTHER Bazidpura A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL028910 Credited 20/04/2024   meera bai 2 Tejja Singh PB-03-008-008-001/334 SC Bazidpura A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL028910 Credited 20/04/2024   meera bai 3 Sukhdev Singh PB-03-008-008-001/351 OTHER Bazidpura A P P P P P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL028910 Credited 20/04/2024   meera bai 4 Dharm Pal(Self) PB-03-008-008-001/122 OTHER Bazidpura A P A A A A A 1 300 300 0 0 300 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL028910 Credited 20/04/2024   meera bai 5 Shardha Devi(Wife) PB-03-008-008-001/122 OTHER Bazidpura A P A A A A A 1 300 300 0 0 300 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL028910 Credited 20/04/2024   meera bai 6 Jagjit Singh(Self) PB-03-008-008-001/456 OTHER Bazidpura A A P A P P P 4 300 1200 0 0 1200 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL028910 Credited 20/04/2024   meera bai 7 suman(Daughter) PB-03-008-008-001/108 OTHER Bazidpura A P P P P P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL028910 Credited 20/04/2024   meera bai 8 Surjeet Singh(Self) PB-03-008-008-001/374 OTHER Bazidpura A P P P P P P 6 300 1800 0 0 1800 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL028910 Credited 20/04/2024   meera bai 9 Nand Lal PB-03-008-008-001/118 SC Bazidpura A A A P P P P 4 300 1200 0 0 1200 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL028910 Credited 20/04/2024   meera bai 10 Surjeet singh(Self) PB-03-008-008-001/174 OTHER Bazidpura A P P P P P P 6 300 1800 0 0 1800 BANK OF INDIA SITOGUNNO BKID000637 2603008WL028910 Credited 20/04/2024   meera bai Daily Attendence 0 8 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 46