Muster Roll No. : 1192	Date From : 14/10/2023    Date To : 18/10/2023	Sanction No. : 1206004/2023-2024/16770/AS    Sanction Date : 09/10/2023
Work Code : 1206004006/LD/GIS/42349	Work Name : Clearance of grass or Bushes from govt school ground in village Namunda Pwl 62 (1206004006/LD/GIS/42349)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 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 Rakesh(Self) HR-06-004-006-001/222 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001097 Credited 13/11/2023   2 Habib(Husband) HR-06-004-006-001/191 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001097 Credited 13/11/2023   3 PARVEEN(Self) HR-06-004-006-001/116 OTHER P P P P P 5 357 1785 0 0 1785 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL001097 Credited 13/11/2023   4 SOKIN(Self) HR-06-004-006-001/164 OTHER P P P P A 4 357 1428 0 0 1428 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL001097 Credited 13/11/2023   5 SAMEEN(Brother) HR-06-004-006-001/110 OTHER P P P P P 5 357 1785 0 0 1785 INDIAN OVERSEAS BANK SAMALKHA IOBA0003620 1206004WL001097 Credited 13/11/2023   6 SAALIM(Son) HR-06-004-006-001/131 OTHER A P P P P 4 357 1428 0 0 1428 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL0001262 Credited 26/12/2023   7 MUSTKIM(Self) HR-06-004-006-001/163 OTHER P P P P P 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001097 Credited 13/11/2023   Daily Attendence 6 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11781

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1683

Total man days : 33