Muster Roll No. : 418	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 vaghajibhai nagabhai(Self) GJ-04-007-060-001/251532 OTHER Panchpipla X P P P P P P P P P P P 11 280 3080 0 0 3080 STATE BANK OF INDIA PALITANA TALETI SBIN0060397 1104007WL000686 Credited 22/05/2024   Solanki 2 Khambhalya jayeshbhai boghabhai(Self) GJ-04-007-060-001/251501 OTHER Panchpipla X P P P P P P P P P P P 11 102.2727273 1125 0 0 1125 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki 3 Khambhalya vasantben jayeshbhai(Wife) GJ-04-007-060-001/251501 OTHER Panchpipla X P P P P P P P P P P P 11 102.2727273 1125 0 0 1125 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki 4 Khambhalya nikulbhai najabhai(Son) GJ-04-007-060-001/251502 OTHER Panchpipla X P P P P P P P P P P P 11 123.8181818 1362 0 0 1362 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki 5 Khambhalya bhagvanbhai rambhai(Self) GJ-04-007-060-001/251510 OTHER Panchpipla X P P P P P P P P P P P 11 181.3636364 1995 0 0 1995 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki 6 Khambhalya bharatbhai nanubhai(Self) GJ-04-007-060-001/251530 OTHER Panchpipla X P P P P P P P P P P P 11 92.04545455 1012.5 0 0 1012.5 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki 7 Khambhalya kajalben bharatbhai(Wife) GJ-04-007-060-001/251530 OTHER Panchpipla X P P P P P P P P P P P 11 92.04545455 1012.5 0 0 1012.5 PUNJAB NATIONAL BANK SIHOR PUNB0996600 1104007WL000686 Credited 22/05/2024   Solanki Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10712

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

Total Cash payment(In Rs.) Cash 10712 Average Per labour 1530.2858

Total man days : 77