Muster Roll No. : 759	Date From : 02/03/2023    Date To : 09/03/2023	Sanction No. : 1206093/2022-2023/673/AS    Sanction Date : 24/02/2023
Work Code : 1206093005/LD/GIS/16710	Work Name : Maintenance of Crematorium Land Dadhola pwl 99

Measurement Book Detail

MB NO.  1        Page NO.  54

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 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 Dharambir(Husband) HR-06-093-005-001/118 OTHER P P A A P A P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK NEW SUBZI MANDI, PANIPAT PUNB0145600 1206093WL001387 Credited 05/04/2023   2 Santosh(Self) HR-06-093-005-001/121 OTHER P P A A P P P P 6 331 1986 0 0 1986 INDIAN OVERSEAS BANK RISALU (PANIPAT) IOBA0003171 1206093WL001387 Credited 05/04/2023   3 Sonia(Self) HR-06-093-005-001/130 OTHER P P A A P P P P 6 331 1986 0 0 1986 INDIAN OVERSEAS BANK RISALU (PANIPAT) IOBA0003171 1206093WL001387 Credited 05/04/2023   4 Mamta(Self) HR-06-093-005-001/136 OTHER P P A A P P P P 6 331 1986 0 0 1986 INDIAN OVERSEAS BANK RISALU (PANIPAT) IOBA0003171 1206093WL001387 Credited 05/04/2023   5 Khatija(Self) HR-06-093-005-001/101 OTHER P P A A P A P P 5 331 1655 0 0 1655 INDIAN OVERSEAS BANK RISALU (PANIPAT) IOBA0003171 1206093WL001387 Credited 05/04/2023   6 Liyakat(Husband) HR-06-093-005-001/101 OTHER P P A A P A P P 5 331 1655 0 0 1655 INDIAN OVERSEAS BANK RISALU (PANIPAT) IOBA0003171 1206093WL001387 Credited 05/04/2023   7 Shami(Self) HR-06-093-005-001/118 OTHER P P A A P A P P 5 331 1655 0 0 1655 INDIAN OVERSEAS BANK RISALU (PANIPAT) IOBA0003171 1206093WL001387 Credited 05/04/2023   8 Maya(Self) HR-06-093-005-001/154 OTHER P P A A P P P P 6 331 1986 0 0 1986 INDIAN OVERSEAS BANK RISALU (PANIPAT) IOBA0003171 1206093WL001387 Credited 05/04/2023   9 Reena(Self) HR-06-093-005-001/168 OTHER P P A A P P P P 6 331 1986 0 0 1986 INDIAN OVERSEAS BANK RISALU (PANIPAT) IOBA0003171 1206093WL001387 Credited 05/04/2023   10 Rani(Self) HR-06-093-005-001/148 OTHER P P A A P P P P 6 331 1986 0 0 1986 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL001387 Credited 05/04/2023   Daily Attendence 10 10 0 0 10 6 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18536

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

Total Cash payment(In Rs.) Cash 18536 Average Per labour 1853.6

Total man days : 56