Muster Roll No. : 68	Date From : 23/08/2023    Date To : 03/09/2023	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 12 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 P P A P P A A A A P A P 6 357 2142 0 0 2142 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL000150 Credited 09/11/2023   2 Jayavati(Self) HR-10-002-029-001/302 OTHER P P P P P P A A A P P P 9 357 3213 0 0 3213 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000283 Credited 22/12/2023   3 Rajani(Self) HR-10-002-029-001/304 OTHER P P P P P P A A A P A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000150 Credited 10/11/2023   4 Jagmohan Naresh kumar(Self) HR-10-002-029-001/316 OTHER P P P P P P A A A P A P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000150 Credited 10/11/2023   5 Beero Devi(Self) HR-10-002-029-001/319 OTHER P P P P P P A A A P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000150 Credited 10/11/2023   6 Meera Devi(Self) HR-10-002-029-001/301 OTHER P P P P P P A A A P P P 9 357 3213 0 0 3213 STATE BANK OF INDIA FARUKH NAGAR SBIN0010329 1210002WL000150 Credited 09/11/2023   7 Soniya(Self) HR-10-002-029-001/317 OTHER P P P P P P A A A P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SULTANPUR PUNB0HGB001 1210002WL000150 Credited 09/11/2023   8 Mamta(Self) HR-10-002-029-001/310 OTHER P P P P P A A A A P A A 6 357 2142 0 0 2142 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000150 Credited 09/11/2023   9 Kanta(Self) HR-10-002-029-001/315 OTHER P P P P P P A A A P P P 9 357 3213 0 0 3213 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000150 Credited 09/11/2023   10 Meena Devi(Self) HR-10-002-029-001/318 OTHER P P P P P P A A A P P P 9 357 3213 0 0 3213 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000150 Credited 09/11/2023   Daily Attendence 10 10 9 10 10 8 0 0 0 10 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28917

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

Total Cash payment(In Rs.) Cash 28917 Average Per labour 2891.7

Total man days : 81