Muster Roll No. : 106	Date From : 29/05/2024    Date To : 13/06/2024	Sanction No. : 1206004/2023-2024/16789/AS    Sanction Date : 13/10/2023
Work Code : 1206004008/RC/GIS/42951	Work Name : Const of IPB Rasta from Field of Mahipal S AntuRam to Gaushala in Village Kiwana Pwl 194 (1206004008/RC/GIS/42951)

Measurement Book Detail

MB NO.  223        Page NO.  52

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 HAKAM(Self) HR-06-004-006-001/92 OTHER A P P P P P P P P A P P P P P P 14 374 5236 0 0 5236 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000196 Credited 24/06/2024   Jagbir Singh 2 SALIM(Self) HR-06-004-006-001/138 OTHER A P P P P P P P P A P P P P P P 14 374 5236 0 0 5236 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000196 Credited 24/06/2024   Jagbir Singh 3 JISAN(Son) HR-06-004-006-001/92 OTHER A P P P P P P P P A P P P P P P 14 374 5236 0 0 5236 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000196 Credited 24/06/2024   Jagbir Singh 4 KAJAL(Wife) HR-06-004-001-001/141 SC A P P P P P P P P A P P P P P P 14 374 5236 0 0 5236 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000196 Credited 24/06/2024   Jagbir Singh 5 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC A P P P P P P P P A P P P P P P 14 374 5236 0 0 5236 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000196 Credited 24/06/2024   Jagbir Singh 6 VIKRAM SINGH(Self) HR-06-004-001-001/141 SC A P P P P P P P P A P P P P P P 14 374 5236 0 0 5236 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000196 Credited 24/06/2024   Jagbir Singh 7 SAJID(Self) HR-06-004-006-001/204 OTHER A P P P P P P P P A P P P P P P 14 374 5236 0 0 5236 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL000196 Credited 24/06/2024   Jagbir Singh 8 KHALID(Self) HR-06-004-006-001/203 OTHER A P P P P P P P P A P P P P P P 14 374 5236 0 0 5236 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000196 Credited 24/06/2024   Jagbir Singh 9 SANNO(Wife) HR-06-004-006-001/203 OTHER A P P P P P P P P A P P P P P P 14 374 5236 0 0 5236 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000196 Credited 24/06/2024   Jagbir Singh 10 Nakim(Self) HR-06-004-006-001/230 OTHER A P P P P P P P P A P P P P P P 14 374 5236 0 0 5236 AXIS BANK SAMALKHA UTIB0004004 1206004WL000196 Credited 24/06/2024   Jagbir Singh Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15708 Amount Paid ST 0 Amount Paid Other 36652

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

Total Cash payment(In Rs.) Cash 52360 Average Per labour 5236

Total man days : 140