Muster Roll No. : 231	Date From : 11/06/2024    Date To : 18/06/2024	Sanction No. : 2263-F    Sanction Date : 22/06/2023
Work Code : 1206004/IC/1000031590	Work Name : Internal Clearance of Ganaur Disty. from RD 0 to 17350 year 2023-24 (1206004/IC/1000031590)

Measurement Book Detail

MB NO.  8242        Page NO.  31

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 BIMLA(Wife) HR-06-004-005-001/212 SC A P P P P A P P 6 374 2244 0 0 2244 INDIAN BANK Chulkana IDIB000C618 1206004WL000211   Babli 2 BALA DEVI(Wife) HR-06-004-005-001/215 SC A A P P P A P P 5 374 1870 0 0 1870 INDIAN BANK Chulkana IDIB000C618 1206004WL000211   Babli 3 KANTA DEVI(Wife) HR-06-004-005-001/217 SC A P P P P A P P 6 374 2244 0 0 2244 INDIAN BANK Chulkana IDIB000C618 1206004WL000211   Babli 4 Charan Singh(Self) HR-06-004-005-001/238 SC P P P P P A P P 7 374 2618 0 0 2618 INDIAN BANK Chulkana IDIB000C618 1206004WL000211   Babli 5 SACHIN(Son) HR-06-004-005-001/239 SC P P P P P A P P 7 374 2618 0 0 2618 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000211   Babli 6 Usha(Self) HR-06-004-005-001/227 SC P P P P P A P P 7 374 2618 0 0 2618 INDIAN BANK Chulkana IDIB000C618 1206004WL000211   Babli 7 Sunita(Wife) HR-06-004-005-001/238 SC A A A A A A P A 1 374 374 0 0 374 INDIAN BANK Chulkana IDIB000C618 1206004WL000211   Babli 8 Vinod(Self) HR-06-004-005-001/240 SC A A A A P A P A 2 374 748 0 0 748 INDIAN BANK Chulkana IDIB000C618 1206004WL000211   Babli 9 Reena(Self) HR-06-004-005-001/225 SC P P P P P A P P 7 374 2618 0 0 2618 INDIAN BANK Chulkana IDIB000C618 1206004WL000211   Babli Daily Attendence 4 6 7 7 8 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 17952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17952 Average Per labour 1994.6666

Total man days : 48