Muster Roll No. : 6741	Date From : 19/01/2024    Date To : 29/01/2024	Sanction No. : 1216005/2023-2024/18242/AS    Sanction Date : 22/11/2023
Work Code : 1216005020/RC/1000050321	Work Name : Const.of Bricks Pavments Rasta F/o Dhanpat Yadav to F/o Radhe Shyam Sharma village Tarkanwali 2023/2 (1216005020/RC/1000050321)

Measurement Book Detail

MB NO.  851        Page NO.  10

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 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 KELA DEVI(Self) HR-16-005-047-001/25305 SC DING P P P P P P A A P P P 9 341 3069 0 0 3069 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003017 Credited 02/04/2024   2 KAVITA RANI(Self) HR-16-005-047-001/25308 SC DING P P P P P P A A P P P 9 341 3069 0 0 3069 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003017 Credited 01/04/2024   3 RANI DEVI(Self) HR-16-005-047-001/24294 OTHER DING P P P P P P A A P P P 9 341 3069 0 0 3069 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL003017 Credited 02/04/2024   4 SARBIR(Self) HR-16-005-047-001/24313 SC DING P P P P P P A A P P P 9 341 3069 0 0 3069 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL0003856   5 KRISHAN(Self) HR-16-005-047-001/24420 OTHER DING P P P P P P A A P P P 9 341 3069 0 0 3069 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL003017 Credited 01/04/2024   6 PUSHPA(Wife) HR-16-005-047-001/24504 OTHER DING P P P P P P A A P P P 9 341 3069 0 0 3069 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003017 Credited 02/04/2024   7 KANTA HR-16-005-047-001/25036 SC DING P P P P P P A A P P P 9 341 3069 0 0 3069 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003017 Credited 02/04/2024   8 ANIL KUMAR(Self) HR-16-005-047-001/25255 SC DING P P P P P P A A P P P 9 341 3069 0 0 3069 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL003017 Credited 02/04/2024   9 SHOBHANA HR-16-005-047-001/25037 SC DING P P P P P P A A P P P 9 341 3069 0 0 3069 STATE BANK OF INDIA DING SBIN0011951 1216005WL003017 Credited 02/04/2024   10 CHANAN(Self) HR-16-005-047-001/24330 SC DING P P P P P P A A P P P 9 341 3069 0 0 3069 STATE BANK OF INDIA DING SBIN0011951 1216005WL003017 Credited 02/04/2024   Daily Attendence 10 10 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21483 Amount Paid ST 0 Amount Paid Other 9207

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

Total Cash payment(In Rs.) Cash 30690 Average Per labour 3069

Total man days : 90