Muster Roll No. : 852	Date From : 08/07/2023    Date To : 21/07/2023	Sanction No. : 1749-55/1    Sanction Date : 05/07/2023
Work Code : 1208005005/FP/GIS/34725	Work Name : Repair and Maintanance of Kharkhra Link Drain from Rd 0 to 15300

Measurement Book Detail

MB NO.  4054/3993        Page NO.  48

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 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 Dalel HR-08-005-005-003/314210 SC P P P P P P A P P P P P A P 12 356.73 4280.76 0 0 4280.76 PUNJAB NATIONAL BANK MADINA PUNB0003910 1208005WL000657 Credited 28/07/2023   2 Bijender(Son) HR-08-005-005-003/314252 OTHER P P P P P P A P P P P P A P 12 356.73 4280.76 0 0 4280.76 PUNJAB NATIONAL BANK MADINA PUNB0003910 1208005WL000657 Credited 28/07/2023   3 Sheela HR-08-005-005-003/314243 SC P P P P P P A A A P P P A P 10 356.73 3567.3 0 0 3567.3 PUNJAB NATIONAL BANK MEHAM-KISHANGARH ROHTAK PUNB0119210 1208005WL000657 Credited 28/07/2023   4 Sandeep HR-08-005-005-003/314228 OTHER P P P P P P A P P P P P A P 12 356.73 4280.76 0 0 4280.76 PUNJAB NATIONAL BANK Bharan, Distt Rohtak PUNB0213810 1208005WL000657 Credited 28/07/2023   5 Manjita W Vikash HR-08-005-005-003/314223 SC P P P A A A A P P A P P A P 8 356.73 2853.84 0 0 2853.84 UCO BANK MEHAM UCBA0003013 1208005WL000657 Credited 28/07/2023   6 Rajwanti w phool HR-08-005-005-003/314237 SC P P P P P P A P P P P P A P 12 356.73 4280.76 0 0 4280.76 STATE BANK OF INDIA MEHAM SBIN0013695 1208005WL000657 Credited 28/07/2023   7 Kavita HR-08-005-005-003/314225 SC P P P A A A A P A P P A A P 7 356.73 2497.11 0 0 2497.11 HDFC MEHAM HDFC0002426 1208005WL000657 Credited 28/07/2023   8 Shashi HR-08-005-005-003/314229 SC P P P P P P A P P P P P A P 12 356.73 4280.76 0 0 4280.76 HDFC MEHAM HDFC0002426 1208005WL000657 Credited 28/07/2023   9 Monika HR-08-005-005-003/314233 OTHER P P P P P P A P P P P P A P 12 356.73 4280.76 0 0 4280.76 HDFC MEHAM HDFC0002426 1208005WL000657 Credited 28/07/2023   10 Rekha Devi HR-08-005-005-003/314235 SC P P P P P P A P P P P P A P 12 356.73 4280.76 0 0 4280.76 HDFC MEHAM HDFC0002426 1208005WL000657 Credited 28/07/2023   Daily Attendence 10 10 10 8 8 8 0 9 8 9 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 26041.29 Amount Paid ST 0 Amount Paid Other 12842.28

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

Total Cash payment(In Rs.) Cash 38883.56 Average Per labour 3888.3562

Total man days : 109