Muster Roll No. : 1515	Date From : 11/08/2023    Date To : 25/08/2023	Sanction No. : 2607002/2022-2023/13567/AS    Sanction Date : 27/07/2022
Work Code : 2607002068/WH/9989020882	Work Name : Dev of pond at GP Kalsan

Measurement Book Detail

MB NO.  4        Page NO.  48

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 Amount Due 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 jyothi PB-07-002-006-001/52 OTHER Attalgarh X X X X X X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MUKERIAN PSIB000039 2607002WL010433 Credited 06/11/2023   2 Hind Pal PB-07-002-006-001/62 OTHER Attalgarh X X X X X X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL010433 Credited 06/11/2023   3 Priya Kumari(Self) PB-07-002-006-001/311 SC Attalgarh X X X X X X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL010433 Credited 06/11/2023   4 Bimla(Self) PB-07-002-006-001/249 SC Attalgarh X X X X X X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL010433 Credited 06/11/2023   5 Pinki Devi(Self) PB-07-002-006-001/290 SC Attalgarh X X X X X X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL010433 Credited 06/11/2023   6 Roma(Self) PB-07-002-006-001/295 SC Attalgarh X X X X X X X X X X X P P P P 4 303 1212 0 0 1212 IDBI BANK MUKERIAN IBKL0002092 2607002WL010433 Credited 06/11/2023   7 Sona(Self) PB-07-002-006-001/280 OTHER Attalgarh X X X X X X X X X X X P P P P 4 303 1212 0 0 1212 BANK OF INDIA MUKERIAN BKID0006315 2607002WL010433 Credited 06/11/2023   8 Rajni Bala(Self) PB-07-002-006-001/302 OTHER Attalgarh X X X X X X X X X X X P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL010433 Credited 06/11/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32