Muster Roll No. : 401	Date From : 14/06/2023    Date To : 29/06/2023	Sanction No. : 1206002/2023-2024/3286/AS    Sanction Date : 09/05/2023
Work Code : 1206002031/WH/GIS/28826	Work Name : RENOVATION OF POND BASANTI MATA WALA E/FILLING IN PANCHAYATI LAND ALUPUR PWL186 (1206002031/WH/GIS/28826)

Measurement Book Detail

MB NO.  223        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 16 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 NANHI DEVI HR-06-002-032-001/229 SC P P P P A P P P P P P X X X X X 10 357 3570 0 0 3570 IDBI PANIPAT IBKL0000121 1206002WL000389 Credited 13/07/2023   2 SUNIL(Self) HR-06-002-032-001/223 SC P P P P A P P P P P P A A P P P 13 329 4277 0 0 4277 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000389 Credited 13/07/2023   3 PREM SINGH HR-06-002-032-001/229 SC P P P P A P P P P P P A A P P P 13 357 4641 0 0 4641 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   4 KAVITA(Wife) HR-06-002-032-001/216 SC P P P A A P A A A A P A A P A A 6 357 2142 0 0 2142 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   5 SUMITRA(Wife) HR-06-002-032-001/223 SC P P P P A P P P P P P A A P P P 13 329 4277 0 0 4277 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   6 RAJENDER(Son) HR-06-002-032-001/221 SC P P P P A P P A P P P A A P P P 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000389 Credited 13/07/2023   7 BATERI HR-06-002-032-001/227 SC P P P P A P P P P P P A A P P P 13 343 4459 0 0 4459 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000389 Credited 13/07/2023   8 RAM KISAN(Self) HR-06-002-032-001/228 SC P P P P A P P A P P P A A A P P 11 200 2200 0 0 2200 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000389 Credited 13/07/2023   9 SABO(Wife) HR-06-002-032-001/221 SC P P P P A P P A P P P A A P P P 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000389 Credited 13/07/2023   10 ASHOK HR-06-002-032-001/227 SC P P P P A P P P P P P A A P P P 13 343 4459 0 0 4459 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000389 Credited 13/07/2023   Daily Attendence 10 10 10 9 0 10 9 6 9 9 10 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 38593 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38593 Average Per labour 3859.3

Total man days : 116