Muster Roll No. : 3591	Date From : 19/08/2023    Date To : 29/08/2023	Sanction No. : 1216005/2023-2024/4559/AS    Sanction Date : 24/05/2023
Work Code : 1216005008/IC/1000030433	Work Name : Maintenance and grass clearance of water course moga no.157500/L village Kheri (1216005008/IC/1000030433)

Measurement Book Detail

MB NO.  3        Page NO.  8

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 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 BALA DEVI(Wife) HR-16-005-008-001/4019 OTHER KHERI A A P P A P A A A A A 3 343 1029 0 0 1029 ICICI BANK SIRSA ICIC0000733 1216005WL001685 Credited 09/11/2023   2 SAVITRI DEVI HR-16-005-008-001/3931 OTHER KHERI A P P P A P A A A A A 4 343 1372 0 0 1372 ICICI BANK SIRSA ICIC0000733 1216005WL001685 Credited 09/11/2023   3 MADAU RAM HR-16-005-008-001/4000 OTHER KHERI P P P P P P A P P A A 8 343 2744 0 0 2744 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB020930 1216005WL001685 Credited 09/11/2023   4 KRISHAN KUMAR(Self) HR-16-005-008-001/4019 OTHER KHERI P P P A A A A A A A A 3 343 1029 0 0 1029 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL001685 Credited 09/11/2023   5 KLAWATI(Wife) HR-16-005-008-001/3932 OTHER KHERI P P P P A P A A A A A 5 343 1715 0 0 1715 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL001685 Credited 09/11/2023   6 SARDOOL HR-16-005-008-001/3923 OTHER KHERI P P P P P P A P P A A 8 343 2744 0 0 2744 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL001685 Credited 09/11/2023   Daily Attendence 4 5 6 5 2 5 0 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10633

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

Total Cash payment(In Rs.) Cash 10633 Average Per labour 1772.1666

Total man days : 31