Muster Roll No. : 5807	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 1216005/2023-2024/19127/AS    Sanction Date : 22/11/2023
Work Code : 1216005023/IC/1000032766	Work Name : Laying of Rcc.Pipeline moga no.59600/R Baruwali Disty.F/o Madan to Inderpal Raipur 2023/2024 (1216005023/IC/1000032766)

Measurement Book Detail

MB NO.  979        Page NO.  24

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 HANS RAJ(Self) HR-16-005-047-001/24617 SC DING P P P P P P A P P P A P P P P 13 292 3796 0 0 3796 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216005WL002884 Credited 03/02/2024   2 VINOD(Self) HR-16-005-047-001/24377 OTHER DING P P P P P P A P P P A P P P P 13 292 3796 0 0 3796 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002884 Credited 03/02/2024   3 JAGDISH(Self) HR-16-005-047-001/24487 SC DING P P P P P P A P P P A P P P P 13 292 3796 0 0 3796 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002884 Credited 03/02/2024   4 BIMLA(Self) HR-16-005-047-001/24613 OTHER DING P P P P P P A P P P A P P P P 13 292 3796 0 0 3796 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002884 Credited 03/02/2024   5 KRISHAN(Self) HR-16-005-047-001/24420 OTHER DING P P P P P P A P P P A P P P P 13 292 3796 0 0 3796 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002884 Credited 03/02/2024   6 REKHA(Wife) HR-16-005-047-001/24617 SC DING P P P P P P A P P P A P P P P 13 292 3796 0 0 3796 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002884 Credited 03/02/2024   7 KAVITA(Self) HR-16-005-047-001/24683 SC DING P P P P P P A P P P A P P P P 13 292 3796 0 0 3796 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002884 Credited 03/02/2024   8 krishna(Wife) HR-16-005-047-001/24758 OTHER DING P P P P P P A P P P A P P P P 13 292 3796 0 0 3796 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002884 Credited 03/02/2024   9 parhlad(Son) HR-16-005-047-001/24758 OTHER DING P P P P P P A P P P A P P P P 13 292 3796 0 0 3796 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002884 Credited 03/02/2024   10 LAL CHAND(Self) HR-16-005-047-001/24303 OTHER DING P P P P P P A P P P A P P P P 13 292 3796 0 0 3796 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002884 Credited 03/02/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15184 Amount Paid ST 0 Amount Paid Other 22776

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

Total Cash payment(In Rs.) Cash 37960 Average Per labour 3796

Total man days : 130