Muster Roll No. : 2975	Date From : 27/06/2023    Date To : 07/07/2023	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.  54

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 NEELAM RANI(Wife) HR-18-025-015-001/69134 OTHER P P P A P P P P P P A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001365 Credited 21/07/2023   2 SAROJ RANI(Self) HR-18-025-015-001/69238 OTHER P A P A A A A A A P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001365 Credited 21/07/2023   3 POOJA RANI(Daughter-in-Law) HR-18-025-015-001/69284 SC P P P A P P P P P P A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001365 Credited 21/07/2023   4 BIMLA RANI(Daughter-in-Law) HR-18-025-015-001/6568 OTHER P P P A P P P P P A A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001365 Credited 21/07/2023   5 CHHINDA(Husband) HR-18-025-015-001/66631 OTHER A A A A A A A P P P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001365 Credited 21/07/2023   6 SHIMLA RANI(Wife) HR-18-025-015-001/6188 SC A A A A A A A A A P A 1 331 331 0 0 331 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001365 Credited 21/07/2023   7 MILKHA RAM(Son) HR-18-025-015-001/6568 OTHER P A P A P P P P P P A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001365 Credited 21/07/2023   8 ANITA RANI(Self) HR-18-025-015-001/69430 SC P P P A P P P P P P A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001365 Credited 21/07/2023   9 AMARJEET(Self) HR-18-025-015-001/69284 SC A P P A P P P P P P A 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001365 Credited 21/07/2023   Daily Attendence 6 5 7 0 6 6 6 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8937 Amount Paid ST 0 Amount Paid Other 10261

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

Total Cash payment(In Rs.) Cash 19198 Average Per labour 2133.1111

Total man days : 58