Muster Roll No. : 1026	Date From : 24/08/2023    Date To : 08/09/2023	Sanction No. : 1206004/2022-2023/2265/AS    Sanction Date : 31/03/2023
Work Code : 1206004008/RC/GIS/28003	Work Name : Const of IPB rasta Dhodpur road to MGGBY basti wala in GP Kiwana PWL 194 (1206004008/RC/GIS/28003)

Measurement Book Detail

MB NO.  223        Page NO.  35

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 Rohtash(Self) HR-06-004-001-001/171 OTHER A P P P P P P P P P P P P P P A 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000926 Credited 09/11/2023   2 Neeraj Kumar(Son) HR-06-004-021-001/202 SC A P P P P P P P P P P P P P P A 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000926 Credited 09/11/2023   3 HAKAM(Self) HR-06-004-006-001/92 OTHER A P P P P P P P P P P P P P P A 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000926 Credited 09/11/2023   4 MANISH(Self) HR-06-004-021-001/123 OTHER A P P P P P P P P P P P P P P A 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000926 Credited 09/11/2023   5 JAGBIR SINGH(Self) HR-06-004-020-001/205 SC A P P P P P P P P P P P P P P A 14 357 4998 0 0 4998 UCO BANK SAMALKHA UCBA0002452 1206004WL000926 Credited 10/11/2023   6 JISAN(Son) HR-06-004-006-001/92 OTHER A P P P P P P P P P P P P P P A 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000926 Credited 09/11/2023   7 RAMEHAR(Self) HR-06-004-008-001/191 OTHER A P P P P P P P P P P P P P P A 14 357 4998 0 0 4998 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001202 Credited 26/12/2023   8 Shila(Self) HR-06-004-021-001/202 SC A P P A A P P P P P P P P P P A 12 357 4284 0 0 4284 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL000926 Credited 09/11/2023   9 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC A P P P P P P P P P P P P P P A 14 357 4998 0 0 4998 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000926 Credited 10/11/2023   10 VIKRAM SINGH(Self) HR-06-004-001-001/141 SC A P P A P P P P P P P P P P P A 13 357 4641 0 0 4641 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000926 Credited 10/11/2023   Daily Attendence 0 10 10 8 9 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23919 Amount Paid ST 0 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 48909 Average Per labour 4890.8999

Total man days : 137