Muster Roll No. : 663	Date From : 26/07/2023    Date To : 10/08/2023	Sanction No. : 1206004/2022-2023/2247/AS    Sanction Date : 29/03/2023
Work Code : 1206004016/RC/GIS/27931	Work Name : Const of IPB Rasta from Samshan Ghat to Nirankari mandir in GP Raksera Pwl 194 (1206004016/RC/GIS/27931)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 16 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 Neeraj Kumar(Son) HR-06-004-021-001/202 SC P P P P P P P P P P P A A P P A 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000773 Credited 09/11/2023   2 SATYAWAN(Self) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P A P P P P A A A A P P A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000773 Credited 09/11/2023   3 ANKIT(Son) HR-06-004-001-001/190 SC P P P P A P A P A A A A A A A A 6 357 2142 0 0 2142 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000773 Credited 10/11/2023   4 SHAMSAD(Self) HR-06-004-018-001/273 OTHER P P P P A P P P P A P A A P P A 11 357 3927 0 0 3927 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000773 Credited 09/11/2023   5 Shila(Self) HR-06-004-021-001/202 SC P P P P P P P P P P P A A P P P 14 357 4998 0 0 4998 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL000773 Credited 09/11/2023   6 PARVEEN KUMAR(Self) HR-06-004-016-001/251 SC P P P P P P P P P P P A A P P P 14 357 4998 0 0 4998 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000773 Credited 09/11/2023   7 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P A P P P P P P A A P P A 12 357 4284 0 0 4284 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000773 Credited 10/11/2023   8 BALWAN(Self) HR-06-004-001-001/145 SC P P P P P P P P P P P A A P P A 13 357 4641 0 0 4641 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000773 Credited 10/11/2023   9 RINKU(Husband) HR-06-004-001-001/189 SC P P P P A P P P P P P A A P P A 12 357 4284 0 0 4284 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000773 Credited 09/11/2023   10 NEERAJ(Wife) HR-06-004-016-001/251 SC P P P P P X X X X X X X X X X X 5 357 1785 0 0 1785 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000773 Credited 10/11/2023   Daily Attendence 10 10 10 10 5 9 8 9 8 6 7 0 0 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 31773 Amount Paid ST 0 Amount Paid Other 7497

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

Total Cash payment(In Rs.) Cash 39270 Average Per labour 3927

Total man days : 110