Muster Roll No. : 428	Date From : 03/05/2024    Date To : 14/05/2024	Sanction No. : 1104007/2023-2024/58887/AS    Sanction Date : 12/05/2023
Work Code : 1104007060/WH/100000000000117504	Work Name : Deepning of CD at village Panchpipla 2023-24

Measurement Book Detail

MB NO.  41001        Page NO.  2550029

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 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. 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 khambhalya jinabhai ukabhai(Self) GJ-04-007-060-001/268133 OTHER Panchpipla X X X X P P P P P P P P 8 253.125 2025 0 0 2025 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki 2 khambhalya rajiben jinabhai(Wife) GJ-04-007-060-001/268133 OTHER Panchpipla X X X X P P P P P P P P 8 253.125 2025 0 0 2025 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki 3 khambhaliya jasiben gobarbhai(Self) GJ-04-007-060-001/268134 OTHER Panchpipla X X X X P P P P P P P P 8 228.875 1831 0 0 1831 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki 4 khambhaliya kuldipbhai gobarbhai(Son) GJ-04-007-060-001/268134 OTHER Panchpipla X X X X P P P P P P P P 8 228.875 1831 0 0 1831 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki Daily Attendence 0 0 0 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 1928

Total man days : 32