Muster Roll No. : 3714	Date From : 19/01/2024    Date To : 03/02/2024	Sanction No. : 1216007/2023-2024/9565/AS    Sanction Date : 24/08/2023
Work Code : 1216007022/LD/1000037613	Work Name : Maintenance of Shamshan Ghat at Village (1216007022/LD/1000037613)

Measurement Book Detail

MB NO.  22        Page NO.  198

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 HANSRAJ HR-16-007-022-001/3932 SC KHARI SURERA P P P P A A A A A A P P A A A A 6 357 2142 0 0 2142 ICICI BANK SIRSA ICIC0000733 1216007WL003327 Credited 29/04/2024   2 BIMLA HR-16-007-022-001/3954 OTHER KHARI SURERA P P P P A A A A A A P P A A A A 6 357 2142 0 0 2142 ICICI BANK SIRSA 0538 1216007WL003327 Credited 29/04/2024   3 POOJA KUMARI(Daughter-in-Law) HR-16-007-022-001/3909 OTHER KHARI SURERA P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 INDIA POST PAYMENTS BANK SIRSA IPOS0000001 1216007WL003327 Credited 29/04/2024   4 SARMILA(Wife) HR-16-007-022-001/39060184 OTHER KHARI SURERA P P P P P P A A P P P P A A A A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003327 Credited 29/04/2024   5 PRIYANKA(Daughter-in-Law) HR-16-007-022-001/3907 SC KHARI SURERA P P P P A A A A A A P A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003327 Credited 29/04/2024   6 Paramjit(Daughter-in-Law) HR-16-007-022-001/3924 OTHER KHARI SURERA P P P P A A A A A A P A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003327 Credited 29/04/2024   7 SANJAY KUMAR(Son) HR-16-007-022-001/390601857 SC KHARI SURERA P P P P A A A A A A P P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003327 Credited 29/04/2024   8 KAMLA HR-16-007-022-001/4001 SC KHARI SURERA P P P P P P A A P P P P A A A A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003327 Credited 29/04/2024   9 DROPATI(Wife) HR-16-007-022-001/390601859 SC KHARI SURERA P P P P A A A A A A P P A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003327 Credited 29/04/2024   10 VIKRAM(Son) HR-16-007-022-001/3913 SC KHARI SURERA P P P P P P A A P P P P A A A A 10 357 3570 0 0 3570 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL003327 Credited 29/04/2024   Daily Attendence 10 10 10 10 3 3 0 0 3 3 9 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15351 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 24276 Average Per labour 2427.6001

Total man days : 68