Muster Roll No. : 210	Date From : 13/05/2023    Date To : 28/05/2023	Sanction No. : 1206002/2023-2024/3286/AS    Sanction Date : 09/05/2023
Work Code : 1206002031/WH/GIS/28826	Work Name : RENOVATION OF POND BASANTI MATA WALA E/FILLING IN PANCHAYATI LAND ALUPUR PWL186 (1206002031/WH/GIS/28826)

Measurement Book Detail

MB NO.  223        Page NO.  8

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 NANHI DEVI HR-06-002-032-001/229 SC A A A A A A A P A P P P P P A A 6 357 2142 0 0 2142 IDBI PANIPAT IBKL0000121 1206002WL000191 Credited 09/06/2023   2 KULDEEP HR-06-002-032-001/229 SC A A A A A P P P A P P P P P P A 9 357 3213 0 0 3213 IDBI PANIPAT IBKL0000121 1206002WL000191 Credited 09/06/2023   3 SUNIL(Self) HR-06-002-032-001/223 SC A A A A A P P P A P P P P P A A 8 357 2856 0 0 2856 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000191 Credited 09/06/2023   4 PREM SINGH HR-06-002-032-001/229 SC A A A A A A P P A P P P P P A A 7 357 2499 0 0 2499 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000191 Credited 09/06/2023   5 RAJESH(Self) HR-06-002-032-001/233 SC P A P P P P P P A P P P P P A A 12 357 4284 0 0 4284 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000191 Credited 09/06/2023   6 KAVITA(Wife) HR-06-002-032-001/216 SC A A A A A A A A A A A A P A A A 1 357 357 0 0 357 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000191 Credited 09/06/2023   7 SUMITRA(Wife) HR-06-002-032-001/223 SC A A A A A P P P A P P P P P A A 8 357 2856 0 0 2856 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000191 Credited 09/06/2023   8 RAJENDER(Son) HR-06-002-032-001/221 SC A A A A A A A A A A P P P P A A 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000191 Credited 09/06/2023   9 NISHA(Daughter-in-Law) HR-06-002-032-001/215 SC P A P P P P P P A P P P P P P A 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK ALUPUR PUNB0HGB001 1206002WL000191 Credited 09/06/2023   Daily Attendence 2 0 2 2 2 5 6 7 0 7 8 8 9 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 24276 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24276 Average Per labour 2697.3333

Total man days : 68