Muster Roll No. : 223	Date From : 09/05/2024    Date To : 23/05/2024	Sanction No. : 1216007/2023-2024/20677/AS    Sanction Date : 11/03/2024
Work Code : 1216007033/LD/1000039226	Work Name : Maintenance of Vyamshala at Village (1216007033/LD/1000039226)

Measurement Book Detail

MB NO.  03        Page NO.  138

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 Mahender(Self) HR-16-007-033-001/8496 OTHER MITHANPURA P P P P P P A P P P A A A A A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000125 Credited 24/06/2024   Kapil 2 Meera(Wife) HR-16-007-033-001/8493 OTHER MITHANPURA P P P A P P A P P P P P P A A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000125 Credited 24/06/2024   Kapil 3 SARWAN KUMAR(Husband) HR-16-007-033-001/8502 SC MITHANPURA P P P P P P A P P P A P P A A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000125 Credited 24/06/2024   Kapil 4 KANTA(Self) HR-16-007-033-001/8502 SC MITHANPURA P P P P P P A P P P A P P A A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL000125 Credited 24/06/2024   Kapil 5 Sonu(Son) HR-16-007-033-001/8493 OTHER MITHANPURA P P P P P P A P P P A P P A A 11 357 3927 0 0 3927 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL000125 Credited 24/06/2024   Kapil 6 Pooja rani(Self) HR-16-007-033-001/8495 OTHER MITHANPURA P P P P P P A P P P A A A A A 9 357 3213 0 0 3213 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000125 Credited 24/06/2024   Kapil 7 Sunita meghwal(Wife) HR-16-007-033-001/8496 OTHER MITHANPURA P P P P P P A P P P A A A A A 9 357 3213 0 0 3213 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000125 Credited 24/06/2024   Kapil 8 Kamlesh(Self) HR-16-007-033-001/8498 OTHER MITHANPURA P P P P P P A P P P A P P A A 11 357 3927 0 0 3927 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000125 Credited 24/06/2024   Kapil 9 Dalip(Husband) HR-16-007-033-001/8498 OTHER MITHANPURA P P P P P P A P P P A P P A A 11 357 3927 0 0 3927 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL000125 Credited 24/06/2024   Kapil Daily Attendence 9 9 9 8 9 9 0 9 9 9 1 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7854 Amount Paid ST 0 Amount Paid Other 25347

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

Total Cash payment(In Rs.) Cash 33201 Average Per labour 3689

Total man days : 93