Muster Roll No. : 1265	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 1206004/2023-2024/16771/AS    Sanction Date : 09/10/2023
Work Code : 1206004006/LD/GIS/42350	Work Name : Clearance of grass or Bushes from Kabristan in village Namunda Pwl 62 (1206004006/LD/GIS/42350)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 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 BIMLA(Self) HR-06-004-006-001/81 OTHER A P A A P P A 3 357 1071 0 0 1071 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001215 Credited 26/12/2023   2 SHAMSHER(Self) HR-06-004-006-001/98 OTHER A A P A A A A 1 357 357 0 0 357 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001215 Credited 26/12/2023   3 NAVAB(Son) HR-06-004-006-001/90 OTHER P A P A A P A 3 357 1071 0 0 1071 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001215 Credited 26/12/2023   4 KRISHANA DEVI HR-06-004-006-001/27 SC P A P A P P A 4 357 1428 0 0 1428 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001215 Credited 26/12/2023   5 MEHANDA(Self) HR-06-004-006-001/56 OTHER P P P A A P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001215 Credited 26/12/2023   Daily Attendence 3 2 4 0 2 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 3927

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 1071

Total man days : 15