Muster Roll No. : 357	Date From : 08/05/2024    Date To : 22/05/2024	Sanction No. : 1216005/2023-2024/3283/AS    Sanction Date : 11/03/2024
Work Code : 1216005004/IC/1000033588	Work Name : Const.of water course Moga no.112600/L Fatan Singh to Mangla Ram to Hanuman to Santlal Budania (1216005004/IC/1000033588)

Measurement Book Detail

MB NO.  3        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 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 RAMPHAL(Husband) HR-16-005-047-001/25301 OTHER DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000127 Credited 24/06/2024   Anil Kumar 2 KELA DEVI(Self) HR-16-005-047-001/25305 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000127 Credited 24/06/2024   Anil Kumar 3 KAVITA RANI(Self) HR-16-005-047-001/25308 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000127 Credited 24/06/2024   Anil Kumar 4 Sunil Kumar(Husband) HR-16-005-047-001/25308 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000127 Credited 24/06/2024   Anil Kumar 5 HARI RAM(Self) HR-16-005-047-001/25315 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000127 Credited 24/06/2024   Anil Kumar 6 RAM LI(Wife) HR-16-005-047-001/25315 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000127 Credited 24/06/2024   Anil Kumar 7 GUDDI HR-16-005-047-001/25309 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL000127 Credited 24/06/2024   Anil Kumar 8 BHIM SAIN(Self) HR-16-005-047-001/25302 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA DING SBIN0011951 1216005WL0000336 Credited 01/08/2024   Anil Kumar 9 RAJANI(Wife) HR-16-005-047-001/25302 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA DING SBIN0011951 1216005WL000127 Credited 24/06/2024   Anil Kumar 10 VINOD(Self) HR-16-005-047-001/25304 SC DING P P P P P P A P P P A P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA DING SBIN0011951 1216005WL000127 Credited 24/06/2024   Anil Kumar Daily Attendence 10 10 10 10 10 10 0 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 41769 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 4641

Total man days : 130