Muster Roll No. : 1204	Date From : 03/08/2023    Date To : 11/08/2023	Sanction No. : 11670    Sanction Date : 28/04/2023
Work Code : 2601006135/LD/9989063375	Work Name : Construction of solid waste management at village habibpur

Measurement Book Detail

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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 Total Attendance Wage Per Day Amount Due 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 RAKESH KUMAR(Self) PB-01-006-135-001/48 OTHER HABIBPUR P P P P A A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JHAROLI SBIN0007134 2601006WL010633 Credited 23/08/2023   2 RAMESH CHANDER(Self) PB-01-006-135-001/43 OTHER HABIBPUR P P P P A A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL010633 Credited 23/08/2023   3 DEEPAK KUMAR(Self) PB-01-006-135-001/46 OTHER HABIBPUR P P P P A A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHATOYA PUNB0348700 2601006WL010633 Credited 23/08/2023   4 RAMAN KUMAR(Self) PB-01-006-135-001/49 OTHER HABIBPUR P P P P A A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MIRTHAL PUNB0414900 2601006WL010633 Credited 23/08/2023   5 Gulshan singh(Self) PB-01-006-135-001/22 OTHER HABIBPUR P P P P A A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DINANAGAR SBIN0050839 2601006WL0025410   6 Nanak Chand(Self) PB-01-006-135-001/24 OTHER HABIBPUR P P P P A A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DINANAGAR SBIN0050839 2601006WL010633 Credited 23/08/2023   Daily Attendence 6 6 6 6 0 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1818

Total man days : 36