Muster Roll No. : 1509	Date From : 13/02/2024    Date To : 28/02/2024	Sanction No. : 2263-F    Sanction Date : 22/06/2023
Work Code : 1206004/IC/1000031590	Work Name : Internal Clearance of Ganaur Disty. from RD 0 to 17350 year 2023-24 (1206004/IC/1000031590)

Measurement Book Detail

MB NO.  8242        Page NO.  14

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 BIMLA(Wife) HR-06-004-005-001/212 SC X A P P P P P P A A A A A A A A 6 357 2142 0 0 2142 INDIAN BANK Chulkana IDIB000C618 1206004WL001542 Credited 30/04/2024   Babli 2 Renu(Self) HR-06-004-005-001/248 SC X A A A P P A A A A A A A A A A 2 357 714 0 0 714 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001542 Credited 29/04/2024   Babli 3 Usha(Self) HR-06-004-005-001/227 SC X A P P P P P P A A A A A A A A 6 357 2142 0 0 2142 INDIAN BANK Chulkana IDIB000C618 1206004WL001542 Credited 30/04/2024   Babli 4 Pooja(Wife) HR-06-004-005-001/240 SC X A A P P P P A A A A A A A A A 4 357 1428 0 0 1428 INDIAN BANK Chulkana IDIB000C618 1206004WL001542 Credited 30/04/2024   Babli 5 Bimla(Self) HR-06-004-005-001/226 SC X A A P P P P A A A A A A A A A 4 357 1428 0 0 1428 INDIAN BANK Chulkana IDIB000C618 1206004WL001542 Credited 30/04/2024   Babli 6 Jyoti(Self) HR-06-004-005-001/252 SC X A A P P P P A A A A A A A A A 4 357 1428 0 0 1428 INDIAN BANK Chulkana IDIB000C618 1206004WL001542 Credited 30/04/2024   Babli 7 Sunita(Wife) HR-06-004-005-001/238 SC X A P P P P P A A X X X X X X X 5 357 1785 0 0 1785 INDIAN BANK Chulkana IDIB000C618 1206004WL001542 Credited 30/04/2024   Babli 8 Vinod(Self) HR-06-004-005-001/240 SC X A P P P P P A A A A A A A A A 5 357 1785 0 0 1785 INDIAN BANK Chulkana IDIB000C618 1206004WL001542 Credited 30/04/2024   Babli 9 Jagmati(Self) HR-06-004-005-001/224 SC X A A A P P P P A A A A A A A A 4 357 1428 0 0 1428 INDIAN BANK Chulkana IDIB000C618 1206004WL001542 Credited 29/04/2024   Babli 10 Reena(Self) HR-06-004-005-001/225 SC X A A P P P P A A A A A A A A A 4 357 1428 0 0 1428 INDIAN BANK Chulkana IDIB000C618 1206004WL001542 Credited 30/04/2024   Babli Daily Attendence 0 0 4 8 10 10 9 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 1570.8

Total man days : 44