Muster Roll No. : 17	Date From : 30/05/2023    Date To : 12/06/2023	Sanction No. : 2023/1252    Sanction Date : 24/05/2023
Work Code : 1210002049/IC/GIS/31641	Work Name : repair n maintenance deweeding of patauda minor from rd 4289 to 6910 karola 2023

Measurement Book Detail

MB NO.  1        Page NO.  2

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 kamlesh sher singh(Self) HR-10-002-045-001/68 SC P P P P P P A P P P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 04/07/2023   2 kamlesh dharambir(Self) HR-10-002-045-001/69 SC P P P P P A A P P P P P P P 12 357 4284 0 0 4284 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 04/07/2023   3 puspa suresh kumar(Self) HR-10-002-045-001/71 OTHER P P P P P P A P P P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 04/07/2023   4 neelam rajbir(Self) HR-10-002-045-001/73 OTHER P P P P P A A P P P P P P P 12 357 4284 0 0 4284 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 04/07/2023   5 rajbir thawarya(Husband) HR-10-002-045-001/73 OTHER P P P P P P A P P P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 03/07/2023   6 ramrati phool singh(Wife) HR-10-002-045-001/80 OTHER P P P P P P A P P P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 04/07/2023   7 santra shankar(Self) HR-10-002-045-001/81 OTHER P P P P P P A P P P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 03/07/2023   8 shila devi ramkishan(Wife) HR-10-002-045-001/85 OTHER P P P P P P A P P P P P P P 13 357 4641 0 0 4641 UNION BANK OF INDIA PATAUDI UBIN0565083 1210002WL000048 Credited 04/07/2023   Daily Attendence 8 8 8 8 8 6 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 27489

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

Total Cash payment(In Rs.) Cash 36414 Average Per labour 4551.75

Total man days : 102