Muster Roll No. : 3336	Date From : 28/12/2023    Date To : 11/01/2024	Sanction No. : 1216007/2023-2024/12713/AS    Sanction Date : 24/08/2023
Work Code : 1216007022/WH/40018	Work Name : Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)

Measurement Book Detail

MB NO.  22        Page NO.  186

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 NAND RAM HR-16-007-022-001/3910 OTHER KHARI SURERA P P P P P A A P P A A A A A A 7 357 2499 0 0 2499 ICICI BANK SIRSA 0538 1216007WL003133 Credited 29/04/2024   2 GOMATI(Wife) HR-16-007-022-001/39060189 OTHER KHARI SURERA A P P P P A A P P P A P A A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   3 MAINA DEVI HR-16-007-022-001/3909 OTHER KHARI SURERA A A A A P A A P P A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   4 MAYA DEVI HR-16-007-022-001/3915 SC KHARI SURERA P P P P P A A P P A A A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   5 BHATERI(Wife) HR-16-007-022-001/39060194 OTHER KHARI SURERA P P P P P A A P P A A A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   6 KALU RAM(Self) HR-16-007-022-001/39060191 OTHER KHARI SURERA A P P P A A A P P P P P A A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   7 SOTU RAM HR-16-007-022-001/3913 SC KHARI SURERA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   8 SUBHASH(Son) HR-16-007-022-001/3914 SC KHARI SURERA P P P A A A A P P A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   9 SUMAN(Wife) HR-16-007-022-001/39060193 OTHER KHARI SURERA P P P P P A A P P A A A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   10 Pushpa(Daughter-in-Law) HR-16-007-022-001/3910 OTHER KHARI SURERA P P P P P A A P P A A A A A A 7 357 2499 0 0 2499 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003133 Credited 29/04/2024   Daily Attendence 7 9 9 8 8 1 0 10 10 3 2 3 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 16779

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

Total Cash payment(In Rs.) Cash 25704 Average Per labour 2570.3999

Total man days : 72