Muster Roll No. : 124	Date From : 18/04/2023    Date To : 30/04/2023	Sanction No. : 3904    Sanction Date : 07/10/2022
Work Code : 1312005186/RC/8000166653	Work Name : Con.of Rasta Link Road Bhaloh To H/o Rulia Ram etc Ward no 2

Measurement Book Detail

MB NO.  19632        Page NO.  2

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 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Bahana Singh HP-12-005-186-01184200/83 SC बटूही P P P P P A P P P P P P A 11 224 2464 0 0 2464 STATE BANK OF INDIA BASAL SBIN0009833 1312005186WL000184 Credited 13/05/2023   2 Jonadier Singh HP-12-005-186-01184200/55 SC बटूही P P P P P A P P P P P P A 11 224 2464 0 0 2464 STATE BANK OF INDIA BASAL SBIN0009833 1312005186WL000184 Credited 13/05/2023   3 NEELAM KUMARI(Wife) HP-12-005-186-01184200/30 SC बटूही P P P P P A P P P P P P A 11 224 2464 0 0 2464 STATE BANK OF INDIA BASAL SBIN0009833 1312005186WL000184 Credited 13/05/2023   4 Darham Singh HP-12-005-186-01184200/21 SC बटूही P A P P P A P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA BASAL SBIN0009833 1312005186WL000184 Credited 13/05/2023   5 Ranjit Singh(Husband) HP-12-005-186-01184300/119 OTHER घंडावल P P P P P A A A A A A A A 5 224 1120 0 0 1120 STATE BANK OF INDIA BASAL SBIN0009833 1312005WL0000628 Credited 27/05/2023   6 babli devi(Self) HP-12-005-186-01184200/221 SC बटूही P P P P A A P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA BASAL SBIN0009833 1312005186WL000184 Credited 13/05/2023   7 Jugater singh HP-12-005-186-01184200/20 OTHER बटूही P P P P P A A A P P P P A 9 224 2016 0 0 2016 STATE BANK OF INDIA BASAL SBIN0009833 1312005186WL000184 Credited 13/05/2023   Daily Attendence 7 6 7 7 6 0 5 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11872 Amount Paid ST 0 Amount Paid Other 3136

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

Total Cash payment(In Rs.) Cash 15008 Average Per labour 2144

Total man days : 67