Muster Roll No. : 6262	Date From : 14/09/2023    Date To : 24/09/2023	Sanction No. : 1218028/2023-2024/4271/AS    Sanction Date : 24/05/2023
Work Code : 1218025015/WH/GIS/30452	Work Name : RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WH/GIS/30452)

Measurement Book Detail

MB NO.  3        Page NO.  61

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 VEERPAL(Wife) HR-18-025-015-001/69107 SC A P P P P P A P P A A 7 283 1981 0 0 1981 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   2 NANAK CHAND(Self) HR-18-025-015-001/69134 OTHER A P A A A A A A A A A 1 283 283 0 0 283 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   3 NEELAM RANI(Wife) HR-18-025-015-001/69134 OTHER A P P P P P A P P P P 9 283 2547 0 0 2547 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   4 BHAJAN LAL(Self) HR-18-025-015-001/69234 SC A A P P P P A P P A P 7 283 1981 0 0 1981 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   5 MEETO BAI(Wife) HR-18-025-015-001/69234 SC A A P P P P A P P P P 8 283 2264 0 0 2264 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   6 SAROJ RANI(Self) HR-18-025-015-001/69238 OTHER A A P P A A A P P P P 6 283 1698 0 0 1698 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   7 AMARJEET(Self) HR-18-025-015-001/69284 SC P A P P P P A P P A P 8 283 2264 0 0 2264 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   8 ASHA RANI(Self) HR-18-025-015-001/69160 OTHER A P P A P P A A P P P 7 283 1981 0 0 1981 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   Daily Attendence 1 4 7 6 6 6 0 6 7 4 6

Category Amount Paid(In Rs.) Amount Paid SC 8490 Amount Paid ST 0 Amount Paid Other 6509

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

Total Cash payment(In Rs.) Cash 14999 Average Per labour 1874.875

Total man days : 53