Muster Roll No. : 308	Date From : 30/05/2024    Date To : 14/06/2024	Sanction No. : 1206002/2023-2024/17408/AS    Sanction Date : 17/11/2023
Work Code : 1206002032/WH/GIS/43477	Work Name : Digging and Renovation of Saiyad wala Pond GP Alupur PWL186 (1206002032/WH/GIS/43477)

Measurement Book Detail

MB NO.  223        Page NO.  104

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 16 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 SINGH HR-06-002-032-001/229 SC P P P A P P P P P P A P P P P P 14 374 5236 0 0 5236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000198 Credited 05/07/2024   Mukesh Kumar 2 MESRA(Self) HR-06-002-032-001/239 OTHER P P P A P P P P P P A P P P P P 14 374 5236 0 0 5236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000198 Credited 06/07/2024   Mukesh Kumar 3 NAFE SINGH(Self) HR-06-002-032-001/241 OTHER P P P A P P P P P P A P P P P P 14 374 5236 0 0 5236 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000198 Credited 06/07/2024   Mukesh Kumar 4 SULTAN(Self) HR-06-002-032-001/244 OTHER P P P A P A A P P P A P P P P P 12 374 4488 0 0 4488 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000198 Credited 06/07/2024   Mukesh Kumar 5 PERKASI(Wife) HR-06-002-032-001/239 OTHER P P P A P P P P P P A P A P P P 13 374 4862 0 0 4862 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000198 Credited 06/07/2024   Mukesh Kumar 6 BATERI HR-06-002-032-001/227 SC P P P A P P P P P P A P P P P P 14 374 5236 0 0 5236 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000198 Credited 06/07/2024   Mukesh Kumar 7 SUNITA(Wife) HR-06-002-032-001/233 SC P P P A P P P P P P A P P P P P 14 374 5236 0 0 5236 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000198 Credited 06/07/2024   Mukesh Kumar Daily Attendence 7 7 7 0 7 6 6 7 7 7 0 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15708 Amount Paid ST 0 Amount Paid Other 19822

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

Total Cash payment(In Rs.) Cash 35530 Average Per labour 5075.7144

Total man days : 95