Muster Roll No. : 171	Date From : 07/06/2024    Date To : 22/06/2024	Sanction No. : 2182-d    Sanction Date : 13/06/2023
Work Code : 1206004/IC/1000031374	Work Name : Renovation and Maintenance of Hulana disty from RD 5600-71110 for the year 2023-24 (1206004/IC/1000031374)

Measurement Book Detail

MB NO.  597        Page NO.  1

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 RAMESH(Self) HR-06-004-006-001/176 OTHER P A A A P P P P P A P P P P A P 11 374 4114 0 0 4114 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000226   Nandu ram 2 SHERU(Self) HR-06-004-006-001/139 SC P P A P P P P P P A P P P P A A 12 374 4488 0 0 4488 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000226   Nandu ram 3 SOKIN(Self) HR-06-004-006-001/164 OTHER P P A P P P P P P A A P P P A P 12 374 4488 0 0 4488 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000226   Nandu ram 4 ASHOK(Self) HR-06-004-006-001/175 SC P P A P P P P P P A P P P P P P 14 374 5236 0 0 5236 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000226   Nandu ram 5 MUKESH(Wife) HR-06-004-006-001/150 OTHER P P A P P P P P P A P P P P P P 14 374 5236 0 0 5236 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000226   Nandu ram 6 ANITA(Self) HR-06-004-006-001/145 OTHER A P A P P P P P P A P P P P A P 12 374 4488 0 0 4488 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000226   Nandu ram 7 JULFANA(Wife) HR-06-004-006-001/151 OTHER A P A A P P A P P A P P P P P A 10 374 3740 0 0 3740 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000226   Nandu ram 8 RANI(Wife) HR-06-004-006-001/139 SC P P A P P P P P P A P P P P P P 14 374 5236 0 0 5236 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000226   Nandu ram 9 MUSTKIM(Self) HR-06-004-006-001/163 OTHER P P A P P P P P P A A P P P P P 13 374 4862 0 0 4862 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000226   Nandu ram Daily Attendence 7 8 0 7 9 9 8 9 9 0 7 9 9 9 5 7

Category Amount Paid(In Rs.) Amount Paid SC 14960 Amount Paid ST 0 Amount Paid Other 26928

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

Total Cash payment(In Rs.) Cash 41888 Average Per labour 4654.2222

Total man days : 112