Muster Roll No. : 1423	Date From : 30/01/2024    Date To : 14/02/2024	Sanction No. : 1206004/2023-2024/20865/AS    Sanction Date : 29/12/2023
Work Code : 1206004001/WH/GIS/46469	Work Name : Renovation of Pond behind Hanuman Temple Matak wala Gp Atta PWl 180 (1206004001/WH/GIS/46469)

Measurement Book Detail

MB NO.  8        Page NO.  62

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 16 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 MUKESH(Wife) HR-06-004-021-001/128 OTHER P A A P P A P P P P X X X X X X 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001494 Credited 29/04/2024   Aanand 2 BABLI(Self) HR-06-004-026-001/176 SC P P A P P A P P P P P P A P P P 13 357 4641 0 0 4641 UCO BANK MAHAWATI UCBA0002612 1206004WL001494 Credited 29/04/2024   Aanand 3 KANTA(Self) HR-06-004-026-001/135 OTHER P P A P P A P P P P P P A P P P 13 357 4641 0 0 4641 UCO BANK MAHAWATI UCBA0002612 1206004WL001494 Credited 29/04/2024   Aanand 4 PARMILA(Self) HR-06-004-026-001/166 OTHER P P A A P A P P P P P P A P P P 12 357 4284 0 0 4284 UCO BANK MAHAWATI UCBA0002612 1206004WL001494 Credited 29/04/2024   Aanand 5 MEERA(Wife) HR-06-004-021-001/135 SC A A A P P A P A P A A A A A A A 4 357 1428 0 0 1428 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL001494 Credited 29/04/2024   Aanand 6 Reena(Self) HR-06-004-021-001/150 SC A A A A P A A P P A A A A A A A 3 357 1071 0 0 1071 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL001494 Credited 29/04/2024   Aanand 7 Satbir(Husband) HR-06-004-021-001/150 SC A A A A P A A P P A A A A A A A 3 311 933 0 0 933 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL001494 Credited 29/04/2024   Aanand 8 Guddi(Self) HR-06-004-021-001/196 OTHER P P A A P A P P P P P P A P P P 12 311 3732 0 0 3732 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL001494 Credited 29/04/2024   Aanand 9 Sultan(Self) HR-06-004-021-001/4170082 SC A P A P P A P P A P P P A P A A 9 357 3213 0 0 3213 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001494 Credited 29/04/2024   Aanand Daily Attendence 5 5 0 5 9 0 7 8 8 6 5 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11286 Amount Paid ST 0 Amount Paid Other 15156

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

Total Cash payment(In Rs.) Cash 26442 Average Per labour 2938

Total man days : 76