Muster Roll No. : 854	Date From : 08/07/2023    Date To : 21/07/2023	Sanction No. : 1749-55/1    Sanction Date : 05/07/2023
Work Code : 1208005005/FP/GIS/34725	Work Name : Repair and Maintanance of Kharkhra Link Drain from Rd 0 to 15300

Measurement Book Detail

MB NO.  4054/3993        Page NO.  48

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 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 Kaptan HR-08-005-005-003/314281 SC P P P P P P A P P P P P A P 12 356.73 4280.76 0 0 4280.76 PUNJAB NATIONAL BANK MADINA PUNB0003910 1208005WL000657 Credited 28/07/2023   2 Manjeet s Rothas(Husband) HR-08-005-005-003/314289 OTHER P P P P P P A P P P P P A P 12 356.73 4280.76 0 0 4280.76 PUNJAB NATIONAL BANK MADINA PUNB0003910 1208005WL000657 Credited 28/07/2023   3 Ranbir(Husband) HR-08-005-005-003/314313 SC P P A P P P A P P P P P A P 11 356.73 3924.03 0 0 3924.03 PUNJAB NATIONAL BANK MADINA PUNB0003910 1208005WL000657 Credited 28/07/2023   4 Anil HR-08-005-005-003/314340 SC P P P A A P A P P P P P A P 10 356.73 3567.3 0 0 3567.3 YES BANK LTD. BHARAN - HARYANA YESB0000571 1208005WL000657 Credited 28/07/2023   5 Suman HR-08-005-005-003/314335 SC P P A X X X X X X X X X X X 2 356.73 713.46 0 0 713.46 PUNJAB NATIONAL BANK MEHAM-KISHANGARH ROHTAK PUNB0119210 1208005WL000657 Credited 28/07/2023   6 Sunil HR-08-005-005-003/314339 SC P P P P P P A P A P P P A P 11 356.73 3924.03 0 0 3924.03 PUNJAB NATIONAL BANK Bharan, Distt Rohtak PUNB0213810 1208005WL000657 Credited 28/07/2023   7 Manju HR-08-005-005-003/314336 SC P P P P P A A P P P P P A P 11 356.73 3924.03 0 0 3924.03 PUNJAB NATIONAL BANK Bharan, Distt Rohtak PUNB0213810 1208005WL000657 Credited 28/07/2023   8 Kamlesh w sunil s mange(Self) HR-08-005-005-003/314309 SC P P P A A A A A A A A P A A 4 356.73 1426.92 0 0 1426.92 PUNJAB NATIONAL BANK Bharan, Distt Rohtak PUNB0213810 1208005WL000657 Credited 28/07/2023   9 Usha w karambir s sadhu HR-08-005-005-003/314311 SC P P P P P P A A P P P P A P 11 356.73 3924.03 0 0 3924.03 STATE BANK OF INDIA MEHAM SBIN0013695 1208005WL000657 Credited 29/07/2023   10 Swaroop Singh s Parthi(Husband) HR-08-005-005-003/314279 SC P P P P P P A P P P P P A P 12 356.73 4280.76 0 0 4280.76 STATE BANK OF INDIA MEHAM SBIN0013695 1208005WL000657 Credited 28/07/2023   Daily Attendence 10 10 8 7 7 7 0 7 7 8 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 29965.32 Amount Paid ST 0 Amount Paid Other 4280.76

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

Total Cash payment(In Rs.) Cash 34246.08 Average Per labour 3424.6079

Total man days : 96