Muster Roll No. : 1839	Date From : 12/12/2022    Date To : 26/12/2022	Sanction No. : 2601006/2022-2023/25199/AS    Sanction Date : 10/11/2022
Work Code : 2601006151/LD/9989036804	Work Name : Earth filling in Panchayati Land Rasulpur Rangran.22

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Hem Raj(Self) PB-01-006-151-001/82 OTHER RASULPUR RANGRAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA JHAROLI SBIN0007134 2601006WL021768 Credited 30/12/2022   2 Sandeep Kumar(Self) PB-01-006-151-001/91 OTHER RASULPUR RANGRAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA JHAROLI SBIN0007134 2601006WL021768 Credited 30/12/2022   3 Bikram Singh(Self) PB-01-006-151-001/92 OTHER RASULPUR RANGRAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL021768 Credited 30/12/2022   4 Prithvi singh(Self) PB-01-006-151-001/99 OTHER RASULPUR RANGRAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL021768 Credited 30/12/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52