Muster Roll No. : 79	Date From : 05/09/2023    Date To : 15/09/2023	Sanction No. : 1210002/2023-2024/6483/AS    Sanction Date : 11/07/2023
Work Code : 1210002029/RC/GIS/32613	Work Name : earth filling in excavation in rasta murli to rameshwar field mubarikpur

Measurement Book Detail

MB NO.  1        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 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 Prem(Self) HR-10-002-029-001/312 OTHER A P P A P P A P A A A 5 357 1785 0 0 1785 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL000180 Credited 09/11/2023   2 Jayavati(Self) HR-10-002-029-001/302 OTHER P P P P P P A P A A A 7 357 2499 0 0 2499 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000283 Credited 22/12/2023   3 Sadhna Devi(Self) HR-10-002-029-001/320 OTHER A P P P P A A P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000180 Credited 10/11/2023   4 Jagmohan Naresh kumar(Self) HR-10-002-029-001/316 OTHER P P P P P P A P A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000180 Credited 10/11/2023   5 Beero Devi(Self) HR-10-002-029-001/319 OTHER P P P P P P A P A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000180 Credited 10/11/2023   6 Meera Devi(Self) HR-10-002-029-001/301 OTHER P P P P P P A P A A A 7 357 2499 0 0 2499 STATE BANK OF INDIA FARUKH NAGAR SBIN0010329 1210002WL000180 Credited 09/11/2023   7 Bishno(Self) HR-10-002-029-001/322 OTHER A P P A P P A P A A A 5 357 1785 0 0 1785 INDIAN BANK GURGAON IDIB000G026 1210002WL000180 Credited 09/11/2023   8 Usha(Self) HR-10-002-029-001/323 OTHER P P P A A P A P A A A 5 357 1785 0 0 1785 INDIAN BANK GURGAON IDIB000G026 1210002WL000180 Credited 09/11/2023   9 Kanta(Self) HR-10-002-029-001/315 OTHER A P A A A A A P A A A 2 357 714 0 0 714 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000180 Credited 09/11/2023   10 Meena Devi(Self) HR-10-002-029-001/318 OTHER P P P P P A A P A A A 6 357 2142 0 0 2142 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000180 Credited 09/11/2023   Daily Attendence 6 10 9 6 8 7 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19992

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 1999.2

Total man days : 56