Muster Roll No. : 5749	Date From : 14/12/2023    Date To : 28/12/2023	Sanction No. : 1216005/2023-2024/19120/AS    Sanction Date : 22/11/2023
Work Code : 1216005008/IC/1000032767	Work Name : Repair and maintance of water course of moga no.157500/L Kheri Minor village Kheri 2023/2024

Measurement Book Detail

MB NO.  921        Page NO.  16

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 DALIP(Father) HR-16-005-024-001/25873 OTHER GANJA RUPANA P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA DING SBIN0011951 1216005WL002863 Credited 08/02/2024   2 RAJ KUMAR HR-16-005-024-001/25812 OTHER GANJA RUPANA P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1216005WL002863 Credited 08/02/2024   3 keshar(Wife) HR-16-005-024-001/25900 OTHER GANJA RUPANA P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA Pilimandori SBIN0016243 1216005WL002863 Credited 08/02/2024   4 RAJ BALA HR-16-005-024-001/11633 OTHER GANJA RUPANA P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 STATE BANK OF INDIA Pilimandori SBIN0016243 1216005WL002863 Credited 08/02/2024   5 SANDEEP HR-16-005-024-001/11817 SC GANJA RUPANA P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 HDFC GPO SIRSA HDFC0001413 1216005WL0003171   6 RAJ BALA(Self) HR-16-005-024-001/25912 OTHER GANJA RUPANA P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL002863 Credited 08/02/2024   7 Manju(Wife) HR-16-005-024-001/25929 OTHER GANJA RUPANA P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL002863 Credited 08/02/2024   8 DHARM PAL HR-16-005-024-001/11633 OTHER GANJA RUPANA P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 HARYANA GARAMIN BANK NEHRANA PUNB0HGB001 1216005WL002863 Credited 08/02/2024   9 Sandeep(Son) HR-16-005-024-001/25942 OTHER GANJA RUPANA P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL002863 Credited 08/02/2024   10 SHARDA HR-16-005-024-001/25812 OTHER GANJA RUPANA P P P P P P P P P P P P P A P 14 198 2772 0 0 2772 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL002863 Credited 08/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140