Muster Roll No. : 5162	Date From : 25/11/2023    Date To : 09/12/2023	Sanction No. : 1216005/2023-2024/19154/AS    Sanction Date : 22/11/2023
Work Code : 1216005047/RC/1000050715	Work Name : Const.of Bricks Pavments Rasta Gadli Road to Dhani Bhoop Burdak village Ding 2023/2024 (1216005047/RC/1000050715)

Measurement Book Detail

MB NO.  748        Page NO.  4

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 RAMPHAL(Husband) HR-16-005-047-001/25301 OTHER DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   2 HARI RAM(Self) HR-16-005-047-001/25315 SC DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   3 SANDEEP(Self) HR-16-005-047-001/25334 SC DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   4 RAJ BAL(Wife) HR-16-005-047-001/28344 SC DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   5 HANUMAN(Self) HR-16-005-047-001/25336 SC DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   6 ROSHNI(Self) HR-16-005-047-001/24924 OTHER DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   7 RANI HR-16-005-047-001/24950 SC DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   8 KANTA HR-16-005-047-001/25036 SC DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   9 SANJAY(Self) HR-16-005-047-001/28344 SC DING 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 DING SBIN0011951 1216005WL002692 Credited 09/02/2024   10 BHIM SAIN(Self) HR-16-005-047-001/25302 SC DING 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 DING SBIN0011951 1216005WL0003155   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 37128 Amount Paid ST 0 Amount Paid Other 9282

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

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

Total man days : 130