Muster Roll No. : 113	Date From : 15/05/2023    Date To : 30/05/2023	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.  158        Page NO.  7

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 SATYAWAN(Self) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P P A P P A P P P A P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000223 Credited 14/06/2023   2 Aman Singh(Son) HR-06-004-001-001/172 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000223 Credited 14/06/2023   3 ANKIT(Son) HR-06-004-001-001/190 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000223 Credited 14/06/2023   4 PARVEEN KUMAR(Self) HR-06-004-016-001/251 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL000223 Credited 14/06/2023   5 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000223 Credited 14/06/2023   6 DALBIR(Self) HR-06-004-001-001/190 SC P P P P P P A P P P P P P A P A 13 357 4641 0 0 4641 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000223 Credited 14/06/2023   7 BALWAN(Self) HR-06-004-001-001/145 SC P P A P P P A P P P P P P A P P 13 357 4641 0 0 4641 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000223 Credited 14/06/2023   8 RINKU(Husband) HR-06-004-001-001/189 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000223 Credited 14/06/2023   9 Laxmi(Daughter-in-Law) HR-06-004-001-001/185 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000223 Credited 14/06/2023   10 NEERAJ(Wife) HR-06-004-016-001/251 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000223 Credited 14/06/2023   Daily Attendence 10 10 9 10 10 10 0 10 10 9 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 44268 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 48909 Average Per labour 4890.8999

Total man days : 137