Muster Roll No. : 358	Date From : 08/05/2024    Date To : 22/05/2024	Sanction No. : 1216005/2023-2024/3283/AS    Sanction Date : 11/03/2024
Work Code : 1216005004/IC/1000033588	Work Name : Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588)

Measurement Book Detail

MB NO.  3        Page NO.  40

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 RAJ BAL(Wife) HR-16-005-047-001/28344 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000127 Credited 24/06/2024   Anil Kumar 2 RUKMA DEVI(Self) HR-16-005-047-001/28347 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000127 Credited 24/06/2024   Anil Kumar 3 HANUMAN(Self) HR-16-005-047-001/25336 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000127 Credited 24/06/2024   Anil Kumar 4 KIRAN(Self) HR-16-005-047-001/28342 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000127 Credited 24/06/2024   Anil Kumar 5 TULACHHA(Self) HR-16-005-047-001/25317 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000127 Credited 24/06/2024   Anil Kumar 6 SANJAY(Self) HR-16-005-047-001/28344 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA DING SBIN0011951 1216005WL000127 Credited 24/06/2024   Anil Kumar 7 RAMESH(Self) HR-16-005-047-001/25326 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA DING SBIN0011951 1216005WL000127 Credited 24/06/2024   Anil Kumar 8 SUMAN HR-16-005-047-001/25327 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA DING SBIN0011951 1216005WL000127 Credited 24/06/2024   Anil Kumar 9 SONIA(Daughter) HR-16-005-047-001/25333 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA DING SBIN0011951 1216005WL000127 Credited 24/06/2024   Anil Kumar 10 RAHUL(Son) HR-16-005-047-001/25333 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA DING SBIN0011951 1216005WL000127 Credited 24/06/2024   Anil Kumar Daily Attendence 10 10 10 10 10 10 0 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 46410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 4641

Total man days : 130