Muster Roll No. : 17	Date From : 20/04/2024    Date To : 04/05/2024	Sanction No. : 1210004/2023-2024/20389/AS    Sanction Date : 02/01/2024
Work Code : 1210004055/RC/GIS/46112	Work Name : WBM in Rasta Vatika Roud To Bhogpur Simana Chuharpur

Measurement Book Detail

MB NO.  1        Page NO.  26

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 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 RAMAN(Daughter-in-Law) HR-10-004-001-003/183 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 UNION BANK OF INDIA SOHNA UBIN0910813 1210004WL000022 Credited 20/05/2024   MANISH 2 USHA(Self) HR-10-004-001-003/176 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 CANARA BANK SOHNA GURGAON CNRB0004166 1210004WL000022 Credited 20/05/2024   MANISH 3 RISHIPAL(Self) HR-10-004-001-003/180 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 PUNJAB NATIONAL BANK SOHANA PUNB0336400 1210004WL000022 Credited 20/05/2024   MANISH 4 INDER SINGH(Self) HR-10-004-001-003/174 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 PUNJAB NATIONAL BANK SOHANA PUNB0336400 1210004WL000022 Credited 20/05/2024   MANISH 5 CHARAN SINGH(Self) HR-10-004-001-003/183 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 UNION BANK OF INDIA SOHNA UBIN0910813 1210004WL000022 Credited 20/05/2024   MANISH 6 SUKHWATI(Wife) HR-10-004-001-003/172 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 SARVA HARYANA GRAMIN BANK DAULAH PUNB0HGB001 1210004WL000022 Credited 20/05/2024   MANISH 7 SARVESH(Self) HR-10-004-001-003/175 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000022 Credited 20/05/2024   MANISH 8 REKHA(Wife) HR-10-004-001-003/174 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 SARVA HARYANA GRAMIN BANK NIMOT PUNB0HGB001 1210004WL000022 Credited 20/05/2024   MANISH 9 RAJBIR(Self) HR-10-004-001-003/172 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 CANARA BANK SOHNA II CNRB0018215 1210004WL000022 Credited 20/05/2024   MANISH 10 ROHTASH(Self) HR-10-004-001-003/179 OTHER P P P P P P A P P P P P P A P 13 374 4862 0 0 4862 CANARA BANK SOHNA II CNRB0018215 1210004WL000022 Credited 20/05/2024   MANISH Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48620

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

Total Cash payment(In Rs.) Cash 48620 Average Per labour 4862

Total man days : 130