Muster Roll No. : 1119	Date From : 06/12/2023    Date To : 16/12/2023	Sanction No. : 1206094/2023-2024/17741/AS    Sanction Date : 20/10/2023
Work Code : 1206093038/RC/GIS/43225	Work Name : Earth Filling in Rasta From PWD Road to Fields of Anil S/o Ramphal Village Nawada R pwl no. 196

Measurement Book Detail

MB NO.  1        Page NO.  190

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 NORATHAN(Self) HR-06-093-038-001/13 OTHER P P P P A P P P A A A 7 255 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL001336 Credited 09/02/2024   2 Mukesh(Self) HR-06-093-038-001/106 SC P P P P A A P P A A A 6 255 1530 0 0 1530 UCO BANK SANAULI UCBA0002490 1206093WL001336 Credited 09/02/2024   3 Phoolwanti(Self) HR-06-093-038-001/113 SC A A A P A A A P A A A 2 255 510 0 0 510 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   4 MANFOOL(Self) HR-06-093-038-001/102 SC P P P P A P P P A A A 7 255 1785 0 0 1785 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   5 Manpreet(Self) HR-06-093-038-001/112 SC P P P P A P P P A A A 7 255 1785 0 0 1785 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   6 Inderpal(Self) HR-06-093-038-001/130 SC P P P P A P P P A A A 7 255 1785 0 0 1785 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   7 Guddi(Wife) HR-06-093-038-001/130 SC P P P P A P P P A A A 7 255 1785 0 0 1785 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL001336 Credited 09/02/2024   Daily Attendence 6 6 6 7 0 5 6 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 1785

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1566.4286

Total man days : 43