Muster Roll No. : 1461	Date From : 09/02/2024    Date To : 24/02/2024	Sanction No. : 2182-d    Sanction Date : 13/06/2023
Work Code : 1206004/IC/1000031374	Work Name : Renovation and Maintenance of Hulana disty from RD 5600-71110 for the year 2023-24 (1206004/IC/1000031374)

Measurement Book Detail

MB NO.  531.7746        Page NO.  36

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 Rakesh(Self) HR-06-004-006-001/222 OTHER P P P P P A A P P P P P P A P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001525 Credited 29/04/2024   Nandu ram 2 Poonam(Self) HR-06-004-006-001/224 OTHER A P P P P P A P P P P P P A A A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL001525 Credited 29/04/2024   Nandu ram 3 Sheela(Wife) HR-06-004-006-001/242 OTHER P P A A P P A P P P P P P A P P 12 357 4284 0 0 4284 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001525 Credited 29/04/2024   Nandu ram 4 Santra(Self) HR-06-004-006-001/238 OTHER A A P P P P A P P A P P P A P P 11 357 3927 0 0 3927 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001525 Credited 29/04/2024   Nandu ram 5 Jagwanti(Self) HR-06-004-006-001/239 OTHER P P P P A P A P P P P P P A P P 13 357 4641 0 0 4641 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL001525 Credited 29/04/2024   Nandu ram 6 ASHOK KUMAR(Self) HR-06-004-006-001/210 OTHER A A P P A P A A P A A P A A P P 7 357 2499 0 0 2499 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL001525 Credited 29/04/2024   Nandu ram 7 Mehar Singh(Husband) HR-06-004-006-001/23 OTHER P P P P P P A A P P P P P A P P 13 357 4641 0 0 4641 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001525 Credited 29/04/2024   Nandu ram 8 Sahnwaj(Self) HR-06-004-006-001/227 OTHER P P P P P P A P P P P A X X X X 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001525 Credited 29/04/2024   Nandu ram 9 Harish Kumar(Self) HR-06-004-006-001/192 SC P P A P P P A P P P A P P A P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001525 Credited 29/04/2024   Nandu ram 10 SUSHILA(Wife) HR-06-004-006-001/2 SC P P A A P P A P P P P P P A P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001525 Credited 29/04/2024   Nandu ram Daily Attendence 7 8 7 8 8 9 0 8 10 8 8 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 32130

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

Total Cash payment(In Rs.) Cash 40698 Average Per labour 4069.8

Total man days : 114