Muster Roll No. : 80	Date From : 05/09/2023    Date To : 15/09/2023	Sanction No. : 1210002/2023-2024/6483/AS    Sanction Date : 11/07/2023
Work Code : 1210002029/RC/GIS/32613	Work Name : earth filling in excavation in rasta murli to rameshwar field mubarikpur

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Maya Devi(Self) HR-10-002-029-001/326 OTHER P P P A P P A P A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000180 Credited 10/11/2023   2 Sunita Devi(Self) HR-10-002-029-001/325 OTHER A P P A P P A P A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000180 Credited 10/11/2023   3 meera devi man singh(Self) HR-10-002-029-001/63 OTHER P P P P P P A P A A A 7 357 2499 0 0 2499 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL000180 Credited 09/11/2023   4 sheela devi sanjay(Self) HR-10-002-029-001/65 OTHER P P P P P P A P A A A 7 357 2499 0 0 2499 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL000180 Credited 09/11/2023   5 krishan rajender(Self) HR-10-002-029-001/69 OTHER P P P P P P A P A A A 7 357 2499 0 0 2499 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000180 Credited 09/11/2023   6 Asha Devi(Self) HR-10-002-029-001/324 OTHER P P P P P A A P A A A 6 357 2142 0 0 2142 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000180 Credited 09/11/2023   7 Karamvir(Self) HR-10-002-029-001/327 OTHER P P P P P P A P A A A 7 357 2499 0 0 2499 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000180 Credited 09/11/2023   8 pinki devi surender singh(Self) HR-10-002-029-001/62 SC P P P P P P A P A A A 7 357 2499 0 0 2499 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000180 Credited 09/11/2023   Daily Attendence 7 8 8 6 8 7 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2499 Amount Paid ST 0 Amount Paid Other 16065

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

Total Cash payment(In Rs.) Cash 18564 Average Per labour 2320.5

Total man days : 52