Muster Roll No. : 4822	Date From : 22/08/2023    Date To : 29/08/2023	Sanction No. : 106W/S    Sanction Date : 03/05/2023
Work Code : 1218021007/IC/GIS/32012	Work Name : BANK STRENGTHENING OF KHERI DISTY. RD 0-109000/KHABRA KALAN (2023-24)

Measurement Book Detail

MB NO.  3532        Page NO.  118

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 DARA SINGH(Self) HR-18-021-007-001/15389 OTHER P P P P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BHATTU KALAN PUNB0056500 1218021WL002789 Credited 10/11/2023   2 MEERA(Wife) HR-18-021-007-001/15389 OTHER P P P P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BHATTU KALAN PUNB0056500 1218021WL002789 Credited 09/11/2023   3 SUMAN(Daughter-in-Law) HR-18-021-007-001/16982 SC P P P P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BHATTU KALAN 565 1218021WL002789 Credited 09/11/2023   4 KRISHNA(Wife) HR-18-021-007-001/14655 SC P P P P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BHATTU KALAN PUNB0056500 1218021WL002789 Credited 09/11/2023   5 MAMTA(Wife) HR-18-021-007-001/14657 SC P P P P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BHATTU KALAN PUNB0056500 1218021WL002789 Credited 09/11/2023   6 ANGURI(Self) HR-18-021-007-001/14664 SC P P P P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BHATTU KALAN 0565 1218021WL002789 Credited 10/11/2023   7 SAROJ(Wife) HR-18-021-007-001/14669 SC P P P P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK bhattukalan 0565 1218021WL002789 Credited 10/11/2023   8 NEKI RAM(Self) HR-18-021-007-001/14788 OTHER P P P P P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK BHATTU KALAN 0565 1218021WL002789 Credited 09/11/2023   Daily Attendence 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1785

Total man days : 40