Muster Roll No. : 4644	Date From : 04/11/2023    Date To : 11/11/2023	Sanction No. : 1215014/2023-2024/14490/AS    Sanction Date : 25/08/2023
Work Code : 1215014002/IC/1000031934	Work Name : Repair & Maintenance of field nali Moga no 33585R GP Budana (1215014002/IC/1000031934)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 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 Vinod(Self) HR-15-014-002-001/248938 OTHER P P P P P A A A 5 326 1630 0 0 1630 STATE BANK OF INDIA NARNAUND SBIN0050109 1215014WL003684 Credited 26/12/2023   2 Satish(Husband) HR-15-014-002-001/28229 OTHER A P P P P A A A 4 326 1304 0 0 1304 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL003684 Credited 26/12/2023   3 KULDEEP(Brother) HR-15-014-002-001/28233 OTHER P P P P P A A A 5 326 1630 0 0 1630 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL003684 Credited 26/12/2023   4 Kela Pati(Self) HR-15-014-002-001/28261 OTHER P P P P P A A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   5 Anita(Wife) HR-15-014-002-001/20607 OTHER A P P P P A A A 4 326 1304 0 0 1304 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   6 PARKASH HR-15-014-002-001/21586 SC P P P P P A A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   7 CHANDERO HR-15-014-002-001/21587 SC P A A P P A A A 3 326 978 0 0 978 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   8 Maha Singh(Self) HR-15-014-002-001/23466 OTHER P P P P P A A A 5 326 1630 0 0 1630 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   9 SHAMSHER SINGH HR-15-014-002-001/21591 SC A P P P P A A A 4 326 1304 0 0 1304 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL003684 Credited 26/12/2023   Daily Attendence 6 8 8 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3912 Amount Paid ST 0 Amount Paid Other 9128

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

Total Cash payment(In Rs.) Cash 13040 Average Per labour 1448.8889

Total man days : 40