Muster Roll No. : 263	Date From : 21/05/2023    Date To : 31/05/2023	Sanction No. : 1206002/2022-2023/1557/AS    Sanction Date : 29/03/2023
Work Code : 1206002033/RC/GIS/17543	Work Name : CONST. OF RASTA FROM PWD ROAD URLANA KHURD TO KARAMBIR FIELD ATAWALA PWL 197 (1206002033/RC/GIS/17543)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 SATPAL(Husband) HR-06-002-033-001/267 OTHER A P P P P P A A P P A 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000215 Credited 13/06/2023   2 GAJDISH(Self) HR-06-002-033-001/294 OTHER A A P P A P A A P P A 5 357 1785 0 0 1785 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000215 Credited 13/06/2023   3 RAJO DEVI(Wife) HR-06-002-033-001/320 SC A P P P A P A A P P A 6 357 2142 0 0 2142 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000215 Credited 13/06/2023   4 KRISHAN(Self) HR-06-002-033-001/311 OTHER A P P P P P A A P P A 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL0000483 Credited 28/07/2023   Daily Attendence 0 3 4 4 2 4 0 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 8925 Average Per labour 2231.25

Total man days : 25