Muster Roll No. : 646	Date From : 14/07/2023    Date To : 29/07/2023	Sanction No. : 1206004/2022-2023/2265/AS    Sanction Date : 31/03/2023
Work Code : 1206004008/RC/GIS/28003	Work Name : Const of IPB rasta Dhodpur road to MGGBY basti wala in GP Kiwana PWL 194 (1206004008/RC/GIS/28003)

Measurement Book Detail

MB NO.  223        Page NO.  32

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 SHEELA(Wife) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P A P P P P P P A A P A P A P 11 357 3927 0 0 3927 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000686 Credited 21/09/2023   2 Rohtash(Self) HR-06-004-001-001/171 OTHER P P A P P P P P P P P P A P P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000686 Credited 21/09/2023   3 HAKAM(Self) HR-06-004-006-001/92 OTHER P P A P P P P P P P P P A P A A 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000686 Credited 21/09/2023   4 JAGBIR SINGH(Self) HR-06-004-020-001/205 SC P P A P P P P P P P P P A P P P 14 357 4998 0 0 4998 UCO BANK SAMALKHA UCBA0002452 1206004WL000686 Credited 21/09/2023   5 JISAN(Son) HR-06-004-006-001/92 OTHER P P A P P P P P P P P P A P P P 14 357 4998 0 0 4998 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000686 Credited 21/09/2023   6 Priyanka(Wife) HR-06-004-001-001/171 OTHER P P A P P A P P P P P P A P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000686 Credited 21/09/2023   7 IMRAN(Husband) HR-06-004-018-001/272 OTHER P P A P P P P P P P P P A P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000686 Credited 21/09/2023   8 VIKRAM SINGH(Self) HR-06-004-001-001/141 SC P P A P P P P P P P P P A P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000686 Credited 21/09/2023   9 Nakim(Self) HR-06-004-006-001/230 OTHER P P A P P P P P P P P P A P P P 14 357 4998 0 0 4998 AXIS BANK SAMALKHA UTIB0004004 1206004WL000686 Credited 21/09/2023   Daily Attendence 9 9 0 9 9 8 9 9 9 8 8 9 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9996 Amount Paid ST 0 Amount Paid Other 32844

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 4760

Total man days : 120