Muster Roll No. : 1734	Date From : 15/06/2023    Date To : 22/06/2023	Sanction No. : 2324-N-0637    Sanction Date : 18/05/2023
Work Code : 1216005047/IC/1000030888	Work Name : Maintenance internal clearance and desilting of Kusumbi minor From 11000-27500 kharif 2023-24 (1216005047/IC/1000030888)

Measurement Book Detail

MB NO.  04        Page NO.  2

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 RAJ BALA(Wife) HR-16-005-047-001/25320 SC DING A A P P P P A P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000784 Credited 21/07/2023   2 NIKO(Self) HR-16-005-047-001/25321 SC DING A A P P P P A P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000784 Credited 21/07/2023   3 SHAHAJADI(Self) HR-16-005-047-001/25323 SC DING A A P P P P A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000784 Credited 21/07/2023   4 KALU RAM(Husband) HR-16-005-047-001/25323 SC DING A A A P P P A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000784 Credited 21/07/2023   5 GOMATI(Self) HR-16-005-047-001/25324 SC DING A A P P P P A P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000784 Credited 21/07/2023   6 INDRA(Self) HR-16-005-047-001/25325 SC DING A A A A A P A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000784 Credited 21/07/2023   7 TULACHHA(Self) HR-16-005-047-001/25317 SC DING A A P P P P A P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000784 Credited 21/07/2023   8 HANUMAN(Self) HR-16-005-047-001/25336 SC DING A A P P P P A P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000784 Credited 21/07/2023   9 RAJ KUMAR(Self) HR-16-005-047-001/25320 SC DING A A A A A A A P 1 357 357 0 0 357 STATE BANK OF INDIA DING SBIN0011951 1216005WL000784 Credited 21/07/2023   10 SONIA(Daughter) HR-16-005-047-001/25333 SC DING A A P P P P A P 5 357 1785 0 0 1785 STATE BANK OF INDIA DING SBIN0011951 1216005WL000784 Credited 13/07/2023   Daily Attendence 0 0 7 8 8 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13923 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 1392.3

Total man days : 39