Muster Roll No. : 5192	Date From : 25/11/2023    Date To : 09/12/2023	Sanction No. : 1216005/2023-2024/19154/AS    Sanction Date : 22/11/2023
Work Code : 1216005047/RC/1000050715	Work Name : Const.of Bricks Pavments Rasta Gadli Road to Dhani Bhoop Burdak village Ding 2023/2024

Measurement Book Detail

MB NO.  748        Page NO.  4

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 CHANDO HR-16-005-047-001/24795 OTHER DING X A P P P P A P P P P P P A P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 1216005WL002692 Credited 09/02/2024   2 KAMLESH HR-16-005-047-001/24982 SC DING X A P P P P A P P P P P P A P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   3 SHARDA HR-16-005-047-001/25023 OTHER DING X A P P P P A P P P P P P A P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   4 OMPARKASH(Self) HR-16-005-047-001/24741 OTHER DING X A A P P A A A A A A P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   5 BINTU(Self) HR-16-005-047-001/25185 SC DING X A P P P P A P P P P P P A P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   6 SUMITRA DEVI(Wife) HR-16-005-047-001/24741 OTHER DING X A P P P P A A P P P P P A P 10 357 3570 0 0 3570 STATE BANK OF INDIA DING SBIN0011951 1216005WL002692 Credited 09/02/2024   7 RAMESH(Self) HR-16-005-047-001/25326 SC DING X A P P P P A P P P P P P A P 11 357 3927 0 0 3927 STATE BANK OF INDIA DING SBIN0011951 1216005WL002692 Credited 09/02/2024   8 SUMAN HR-16-005-047-001/25327 SC DING X A P P P P A P P P P P P A P 11 357 3927 0 0 3927 STATE BANK OF INDIA DING SBIN0011951 1216005WL002692 Credited 09/02/2024   9 MANJU(Self) HR-16-005-047-001/25167 SC DING X A P P P P A P P P P P P A P 11 357 3927 0 0 3927 STATE BANK OF INDIA DING SBIN0011951 1216005WL002692 Credited 09/02/2024   10 ISHWAR(Self) HR-16-005-047-001/25070 OTHER DING X A P P P P A P P P P P P A P 11 357 3927 0 0 3927 STATE BANK OF INDIA DING SBIN0011951 1216005WL002692 Credited 09/02/2024   Daily Attendence 0 0 9 10 10 9 0 8 9 9 9 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 19635 Amount Paid ST 0 Amount Paid Other 16422

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 101