Muster Roll No. : 3742	Date From : 19/01/2024    Date To : 03/02/2024	Sanction No. : 1216007/2023-2024/12612/AS    Sanction Date : 24/08/2023
Work Code : 1216007022/WH/40015	Work Name : Maintenance of Pond Near Ramdev Mandir (1216007022/WH/40015)

Measurement Book Detail

MB NO.  22        Page NO.  200

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 16 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 GOMATI(Wife) HR-16-007-022-001/39060189 OTHER KHARI SURERA A A A P P P P A P P P A A P P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003328 Credited 29/04/2024   2 MAINA DEVI HR-16-007-022-001/3909 OTHER KHARI SURERA A P P A P P P A P P P P A P P A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003328 Credited 29/04/2024   3 BINLA DEVI(Wife) HR-16-007-022-001/390601857 SC KHARI SURERA A P P P P P P A P P P A A P P A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003328 Credited 29/04/2024   4 MAN SINGH(Self) HR-16-007-022-001/390601850 SC KHARI SURERA A P P P P P P A P P P P A P P A 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003328 Credited 29/04/2024   5 KALU RAM(Self) HR-16-007-022-001/39060191 OTHER KHARI SURERA A P P P P P P A P P P P A P P A 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003328 Credited 29/04/2024   6 BHATERI(Wife) HR-16-007-022-001/39060194 OTHER KHARI SURERA A A P P P P P A P P P P A P P A 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003328 Credited 29/04/2024   7 SUMAN(Wife) HR-16-007-022-001/39060193 OTHER KHARI SURERA A P P P P P P A P P P P A P P A 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003328 Credited 29/04/2024   8 MAMTA(Wife) HR-16-007-022-001/390601851 OTHER KHARI SURERA A A P P P P P A P P P P A P P A 11 357 3927 0 0 3927 IDFC BANK GURGAON - GOLF COURSE ROAD BRANCH IDFB0021001 1216007WL003328 Credited 29/04/2024   9 SUMAN(Wife) HR-16-007-022-001/390601855 SC KHARI SURERA A P P P P P P A P P P P A P P A 12 357 4284 0 0 4284 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003328 Credited 29/04/2024   Daily Attendence 0 6 8 8 9 9 9 0 9 9 9 7 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12495 Amount Paid ST 0 Amount Paid Other 23562

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 4006.3333

Total man days : 101