Muster Roll No. : 5219	Date From : 28/11/2023    Date To : 12/12/2023	Sanction No. : 1216005/2023-2024/19124/AS    Sanction Date : 22/11/2023
Work Code : 1216005008/IC/1000032768	Work Name : Repair and maintance of water course of moga no.157500/R Kheri Minor F/o Roshan to F/o Hanuman

Measurement Book Detail

MB NO.  921        Page NO.  11

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 Rakesh Kumar(Self) HR-16-005-024-001/25985 OTHER GANJA RUPANA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 STATE BANK OF INDIA Pilimandori SBIN0016243 1216005WL002798 Credited 09/02/2024   2 Ramesh Kumar(Self) HR-16-005-024-001/25983 OTHER GANJA RUPANA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 STATE BANK OF INDIA Pilimandori SBIN0016243 1216005WL002798 Credited 09/02/2024   3 Darshna(Wife) HR-16-005-024-001/25985 OTHER GANJA RUPANA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 STATE BANK OF INDIA Pilimandori SBIN0016243 1216005WL002798 Credited 09/02/2024   4 Bala Devi(Wife) HR-16-005-024-001/25983 OTHER GANJA RUPANA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 STATE BANK OF INDIA Pilimandori SBIN0016243 1216005WL002798 Credited 09/02/2024   5 Jot Ram(Self) HR-16-005-024-001/25984 OTHER GANJA RUPANA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL002798 Credited 09/02/2024   6 Vinod(Self) HR-16-005-024-001/25929 OTHER GANJA RUPANA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL002798 Credited 09/02/2024   7 Manju(Wife) HR-16-005-024-001/25929 OTHER GANJA RUPANA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL002798 Credited 09/02/2024   8 Muni Devi(Self) HR-16-005-024-001/25942 OTHER GANJA RUPANA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL002798 Credited 09/02/2024   9 Dharmpal(Self) HR-16-005-024-001/25981 OTHER GANJA RUPANA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL002798 Credited 09/02/2024   10 Sandeep(Son) HR-16-005-024-001/25942 OTHER GANJA RUPANA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK NEHRANA PUNB0HGB001 1216005WL002798 Credited 09/02/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46410

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 4641

Total man days : 130