Muster Roll No. : 6249	Date From : 31/12/2023    Date To : 04/01/2024	Sanction No. : 1216005/2023-2024/18084/AS    Sanction Date : 09/11/2023
Work Code : 1216005023/IC/1000032526	Work Name : Laying of Rcc.Pipeline moga no.60150/L F/o Dalip S/o Rameshwer to F/o Amer Singh S/o Rajeram Kaswa (1216005023/IC/1000032526)

Measurement Book Detail

MB NO.  979        Page NO.  30

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 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 RAJ BAL(Wife) HR-16-005-047-001/28344 SC DING P P A P P 4 323 1292 0 0 1292 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002883 Credited 03/02/2024   2 RUKMA DEVI(Self) HR-16-005-047-001/28347 SC DING P P A P P 4 323 1292 0 0 1292 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002883 Credited 03/02/2024   3 OM PARKASH(Self) HR-16-005-047-001/28350 OTHER DING P P A P P 4 323 1292 0 0 1292 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002883 Credited 03/02/2024   4 SURENDER(Self) HR-16-005-047-001/28349 SC DING P P A P P 4 323 1292 0 0 1292 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002883 Credited 03/02/2024   5 DHANPATI(Wife) HR-16-005-047-001/28350 OTHER DING P P A P P 4 323 1292 0 0 1292 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002883 Credited 03/02/2024   6 RAM GOPAL HR-16-005-049-001/21308 OTHER MOCHIWALI P P A P P 4 323 1292 0 0 1292 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0003159   7 RAJENDER HR-16-005-049-001/21312 SC MOCHIWALI P P A P P 4 323 1292 0 0 1292 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002883 Credited 03/02/2024   8 HANUMAN(Self) HR-16-005-047-001/25336 SC DING P P A P P 4 323 1292 0 0 1292 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002883 Credited 03/02/2024   9 SANJAY(Self) HR-16-005-047-001/28344 SC DING P P A P P 4 323 1292 0 0 1292 STATE BANK OF INDIA DING SBIN0011951 1216005WL002883 Credited 03/02/2024   10 MANISHA(Wife) HR-16-005-047-001/28349 SC DING P P A P P 4 323 1292 0 0 1292 STATE BANK OF INDIA DING SBIN0011951 1216005WL002883 Credited 03/02/2024   Daily Attendence 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9044 Amount Paid ST 0 Amount Paid Other 3876

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

Total Cash payment(In Rs.) Cash 12920 Average Per labour 1292

Total man days : 40