Muster Roll No. : 1754	Date From : 15/06/2023    Date To : 25/06/2023	Sanction No. : 1216005/2022-2023/2208/AS    Sanction Date : 31/03/2023
Work Code : 1216005013/IC/1000029687	Work Name : Laying of Rcc.pipeline moga no.42000/R Kutiyana Minor to field Sahab Ram Fauji

Measurement Book Detail

MB NO.  1050        Page NO.  6

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 RAJENDER HR-16-005-013-001/26588 OTHER HANJIRA P P P P P P A P P P P 10 357 3570 0 0 3570 ICICI BANK ICICI BANK 0538 1216005WL000854 Credited 14/07/2023   2 SANTOSH HR-16-005-013-001/26588 OTHER HANJIRA P P P P P P A P P P P 10 357 3570 0 0 3570 ICICI BANK ICICI BANK 0538 1216005WL000854 Credited 14/07/2023   3 SATPAL HR-16-005-013-001/26601 OTHER HANJIRA P P P P P P A P P P P 10 357 3570 0 0 3570 ICICI BANK ICICI BANK 0538 1216005WL000854 Credited 14/07/2023   4 KAMLESH HR-16-005-013-001/26601 OTHER HANJIRA P P P P P P A P P P P 10 357 3570 0 0 3570 ICICI BANK ICICI BANK 0538 1216005WL000854 Credited 14/07/2023   5 SUNITA(Wife) HR-16-005-013-001/26652 OTHER HANJIRA P P P P P P A P P P P 10 357 3570 0 0 3570 ICICI BANK ICICI BANK 0538 1216005WL000854 Credited 14/07/2023   6 TARA CHAND HR-16-005-013-001/26587 OTHER HANJIRA P P P P P P A P P P P 10 357 3570 0 0 3570 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL000854 Credited 14/07/2023   7 ROSHAN(Son) HR-16-005-013-001/26611 SC HANJIRA P P P P P P A P P P P 10 357 3570 0 0 3570 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216005WL000854 Credited 14/07/2023   8 SURENDER(Self) HR-16-005-013-001/26652 OTHER HANJIRA P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL000854 Credited 14/07/2023   9 KER SINGH HR-16-005-013-001/26579 SC HANJIRA P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL0002673 Credited 03/02/2024   10 KAVITA HR-16-005-013-001/26586 SC HANJIRA P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL000854 Credited 14/07/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 35700 Average Per labour 3570

Total man days : 100