Muster Roll No. : 3176	Date From : 22/05/2024    Date To : 31/05/2024	Sanction No. : 0518019012/2023-2024/126028/AS    Sanction Date : 16/05/2023
Work Code : 0518019012/RC/20630412	Work Name : WARD NO 6 ME RANJIT SINGH KE DERA SE CHANVEER SINGH KE JAMIN TAK MITTI SAH INT KARAN KARYA

Measurement Book Detail

MB NO.  412        Page NO.  6

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 Total Attendance Wage Per Day Amount Due 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 SUBHAM KR SINGH(Self) BH-18-019-012-02135800/2786 OTHER हसनपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014548 Credited 12/06/2024   2 rani devi(Wife) BH-18-019-012-02135800/2162 OTHER हसनपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014548 Credited 12/06/2024   3 CHANDRA MOHAN SINGH(Self) BH-18-019-012-02135800/2142 OTHER हसनपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014548 Credited 12/06/2024   4 RUDAL YADAV(Self) BH-18-019-012-02135800/1725 OTHER हसनपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014548 Credited 12/06/2024   5 KISHAN KUMAR SINGH(Self) BH-18-019-012-02135800/2353 OTHER हसनपुर P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL014548 Credited 12/06/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 2280

Total man days : 50