Muster Roll No. : 6263	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 MANJEET KAUR(Self) HR-18-025-015-001/69308 SC A P P P P P A P P P A 8 283 2264 0 0 2264 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   2 PALO BAI(Self) HR-18-025-015-001/69358 SC P P P P P P A P P P P 10 283 2830 0 0 2830 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   3 KRISHNA RANI(Self) HR-18-025-015-001/69442 OTHER P P P P P P A P P P P 10 283 2830 0 0 2830 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   4 RADHA SHYAM(Self) HR-18-025-015-001/69586 SC P P P P P P A P P P P 10 283 2830 0 0 2830 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   5 JANGIRO BAI(Self) HR-18-025-015-001/69402 SC 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   6 PREM KUMAR(Self) HR-18-025-015-001/69330 SC P P P P A P A P P P P 9 283 2547 0 0 2547 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   7 ANITA RANI(Self) HR-18-025-015-001/69430 SC P P P A P P A P A P P 8 283 2264 0 0 2264 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   8 CHINDERPAL(Son) HR-18-025-015-001/69471 SC P P P P P P A P P P P 10 283 2830 0 0 2830 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   Daily Attendence 6 8 8 7 7 8 0 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 18112 Amount Paid ST 0 Amount Paid Other 2830

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

Total Cash payment(In Rs.) Cash 20942 Average Per labour 2617.75

Total man days : 74