Muster Roll No. : 5160	Date From : 25/11/2023    Date To : 09/12/2023	Sanction No. : 1216005/2023-2024/19154/AS    Sanction Date : 22/11/2023
Work Code : 1216005047/RC/1000050715	Work Name : Const.of Bricks Pavments Rasta Gadli Road to Dhani Bhoop Burdak village Ding 2023/2024

Measurement Book Detail

MB NO.  748        Page NO.  4

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 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 HANS RAJ(Self) HR-16-005-047-001/24617 SC DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216005WL002692 Credited 09/02/2024   2 BIMLA(Self) HR-16-005-047-001/24613 OTHER DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002692 Credited 09/02/2024   3 REKHA(Wife) HR-16-005-047-001/24617 SC DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   4 BALA DEVI(Self) HR-16-005-047-001/24675 SC DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   5 LAL CHAND(Self) HR-16-005-047-001/24303 OTHER DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002692 Credited 09/02/2024   6 SUMAN RANI(Self) HR-16-005-047-001/24392 SC DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   7 DARSHNA(Self) HR-16-005-047-001/24408 SC DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002692 Credited 09/02/2024   8 KRISHAN(Self) HR-16-005-047-001/24420 OTHER DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002692 Credited 09/02/2024   9 SUMAN(Self) HR-16-005-047-001/24515 SC DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK DING PUNB0064200 1216005WL002692 Credited 09/02/2024   10 BAISAKHI(Self) HR-16-005-047-001/24609 SC DING P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 1216005WL002692 Credited 09/02/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 32487 Amount Paid ST 0 Amount Paid Other 13923

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 4641

Total man days : 130