Muster Roll No. : 1143	Date From : 24/05/2023    Date To : 07/06/2023	Sanction No. : 1216005/2022-2023/680/AS    Sanction Date : 27/03/2023
Work Code : 1216005024/RC/1000046758	Work Name : Const. of IPB street Hanuman mandir to Kashi Ram Kaswan Ganja Rupana 2023

Measurement Book Detail

MB NO.  1079        Page NO.  10

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 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 Sunil Kumar(Son) HR-16-005-024-001/25923 OTHER GANJA RUPANA A P P P P P P P P P P P P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1216005WL000674 Credited 27/06/2023   2 Hawa Singh(Self) HR-16-005-024-001/25923 OTHER GANJA RUPANA A P P P P P P P P P P P P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1216005WL000674 Credited 27/06/2023   3 Prem Kumar(Son) HR-16-005-024-001/25923 OTHER GANJA RUPANA A P P P P P P P P P P P P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1216005WL000674 Credited 27/06/2023   4 Anju(Wife) HR-16-005-024-001/25924 OTHER GANJA RUPANA A P P P P P P P P P P P P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1216005WL000674 Credited 27/06/2023   5 Sandeep Kumar(Self) HR-16-005-024-001/25924 OTHER GANJA RUPANA A P P P P P P P P P P P P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1216005WL000674 Credited 27/06/2023   6 Radheshyam(Self) HR-16-005-024-001/25932 OTHER GANJA RUPANA A P P P P P P P P P P P P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA Pilimandori SBIN0016243 1216005WL000674 Credited 27/06/2023   7 Sharda(Wife) HR-16-005-024-001/25925 OTHER GANJA RUPANA A P P P P P P P P P P P P P P 14 357 4998 0 0 4998 STATE BANK OF INDIA Pilimandori SBIN0016243 1216005WL000674 Credited 27/06/2023   8 Ramshar(Self) HR-16-005-024-001/25933 OTHER GANJA RUPANA A P P P P P P P P P P P P P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL000674 Credited 27/06/2023   9 Satpal(Self) HR-16-005-024-001/25925 OTHER GANJA RUPANA A P P P P P P P P P P P P P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL000674 Credited 27/06/2023   10 Gayatri Devi(Wife) HR-16-005-024-001/25923 OTHER GANJA RUPANA A P P P P P P P P P P P P P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL000674 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 49980

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

Total Cash payment(In Rs.) Cash 49980 Average Per labour 4998

Total man days : 140