Muster Roll No. : 5742	Date From : 15/12/2023    Date To : 29/12/2023	Sanction No. : 1216005/2023-2024/3422/AS    Sanction Date : 24/08/2023
Work Code : 1216005050/RC/1000047680	Work Name : Pavement of Rasta from Suchan Road to Daulot Kamboj tubewell/2022-23/Jodhkan

Measurement Book Detail

MB NO.  447        Page NO.  3

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 SHILA DEVI(Wife) HR-16-005-050-001/226340 OTHER JODHAKAN P P P P P P A P P P P P P A P 13 352 4576 0 0 4576 PUNJAB NATIONAL BANK DING PUNB006420 1216005WL002862 Credited 08/02/2024   2 HAWA SINGH(Self) HR-16-005-050-001/226340 OTHER JODHAKAN P P P P P P A P P P P P P A P 13 352 4576 0 0 4576 STATE BANK OF INDIA DING SBIN0011951 1216005WL002862 Credited 08/02/2024   3 SUMITRA(Wife) HR-16-005-050-001/226344 OTHER JODHAKAN P P P P P P A P P P P P P A P 13 352 4576 0 0 4576 STATE BANK OF INDIA DING SBIN0011951 1216005WL002862 Credited 08/02/2024   4 Krishan Kumar(Self) HR-16-005-050-001/226500 OTHER JODHAKAN P P P P P P A P P P P P P A P 13 352 4576 0 0 4576 SARVA HARYANA GRAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL002862 Credited 08/02/2024   5 Ajay Singh(Self) HR-16-005-050-001/226504 SC JODHAKAN P P P P P P A P P P P P P A P 13 352 4576 0 0 4576 SARVA HARYANA GRAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL002862 Credited 08/02/2024   6 Kuldeep(Husband) HR-16-005-050-001/226505 SC JODHAKAN P P P P P P A P P P P P P A P 13 352 4576 0 0 4576 SARVA HARYANA GRAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL002862 Credited 08/02/2024   7 KELASH RANI HR-16-005-050-001/226304 OTHER JODHAKAN P P P P P P A P P P P P P A P 13 352 4576 0 0 4576 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL002862 Credited 08/02/2024   8 MAHENDER(Self) HR-16-005-050-001/226324 OTHER JODHAKAN P P P P P P A P P P P P P A P 13 352 4576 0 0 4576 HARYANA GARAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL002862 Credited 08/02/2024   9 NARENDER HR-16-005-050-001/226366 OTHER JODHAKAN P P P P P P A P P P P P P A P 13 352 4576 0 0 4576 SARVA HARYANA GRAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL002862 Credited 08/02/2024   10 DAYANAND(Self) HR-16-005-050-001/226343 OTHER JODHAKAN P P P P P P A P P P P P P A P 13 352 4576 0 0 4576 SARVA HARYANA GRAMIN BANK JODHKAN (SIRSA) PUNB0HGB001 1216005WL002862 Credited 08/02/2024   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 9152 Amount Paid ST 0 Amount Paid Other 36608

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

Total Cash payment(In Rs.) Cash 45760 Average Per labour 4576

Total man days : 130