Muster Roll No. : 402	Date From : 14/06/2023    Date To : 29/06/2023	Sanction No. : 1206002/2023-2024/3286/AS    Sanction Date : 09/05/2023
Work Code : 1206002031/WH/GIS/28826	Work Name : RENOVATION OF POND BASANTI MATA WALA E/FILLING IN PANCHAYATI LAND ALUPUR PWL186 (1206002031/WH/GIS/28826)

Measurement Book Detail

MB NO.  223        Page NO.  40

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 KULDEEP HR-06-002-032-001/229 SC P P P P A P P P P P P A A P P P 13 357 4641 0 0 4641 IDBI PANIPAT IBKL0000121 1206002WL000389 Credited 13/07/2023   2 BIJENDER(Son) HR-06-002-032-001/235 SC A P P P A P A A A A A A A A A A 4 280 1120 0 0 1120 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   3 SHAMSHER SINGH(Son) HR-06-002-032-001/236 SC P P P P A P P P P A A A A A A A 8 312 2496 0 0 2496 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   4 MESRA(Self) HR-06-002-032-001/239 OTHER P P P P A P P P P P P A A A P A 11 357 3927 0 0 3927 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   5 VINOD(Son) HR-06-002-032-001/239 OTHER A P P P A P P A P P P A A A A A 8 357 2856 0 0 2856 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   6 RAJESH(Self) HR-06-002-032-001/233 SC P P P P A A P P P P P A A A A A 9 337 3033 0 0 3033 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   7 SANDEEP(Son) HR-06-002-032-001/236 SC P P P P A P P P P A A A A A A A 8 312 2496 0 0 2496 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000389 Credited 13/07/2023   8 DAYA(Self) HR-06-002-032-001/235 SC P P P P A P P P A P P A A A A P 10 280 2800 0 0 2800 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000389 Credited 13/07/2023   9 KAMLESH(Wife) HR-06-002-032-001/230 SC P P P P A P P P P P P A A A P P 12 281 3372 0 0 3372 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000389 Credited 13/07/2023   10 SUNITA(Wife) HR-06-002-032-001/233 SC P P P P A A P P P P P A A A A A 9 337 3033 0 0 3033 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000389 Credited 13/07/2023   Daily Attendence 8 10 10 10 0 8 9 8 8 7 7 0 0 1 3 3

Category Amount Paid(In Rs.) Amount Paid SC 22991 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 29774 Average Per labour 2977.3999

Total man days : 92