Muster Roll No. : 3716	Date From : 19/01/2024    Date To : 03/02/2024	Sanction No. : 1216007/2023-2024/9565/AS    Sanction Date : 24/08/2023
Work Code : 1216007022/LD/1000037613	Work Name : Maintenance of Shamshan Ghat at Village (1216007022/LD/1000037613)

Measurement Book Detail

MB NO.  22        Page NO.  198

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 MANJU BALA(Wife) HR-16-007-022-001/42031 OTHER KHARI SURERA P P P P P P A A P P P P A A A A 10 357 3570 0 0 3570 INDIA POST PAYMENTS BANK SIRSA IPOS0000001 1216007WL003327 Credited 29/04/2024   2 maya devi(Wife) HR-16-007-022-001/4298 OTHER KHARI SURERA P P P P P P A A P P P P A A A A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003327 Credited 29/04/2024   3 ROSHNI(Wife) HR-16-007-022-001/699927 OTHER KHARI SURERA P P P P P P A A P P P P A A A A 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003327 Credited 29/04/2024   4 RANO BAI HR-16-007-022-001/4345 OTHER KHARI SURERA A P P P A A A A A A A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003327 Credited 29/04/2024   5 KALU RAM(Self) HR-16-007-022-001/4362 SC KHARI SURERA P P P P A A A A P P P P A A A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003327 Credited 29/04/2024   6 MADAN(Self) HR-16-007-022-001/4363 SC KHARI SURERA P P P P A A A A P P P P A A A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003327 Credited 29/04/2024   7 BANWARI LAL(Self) HR-16-007-022-001/4367 OTHER KHARI SURERA P P P P A A A A P P P P A A A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003327 Credited 29/04/2024   Daily Attendence 6 7 7 7 3 3 0 0 6 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 14637

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

Total Cash payment(In Rs.) Cash 20349 Average Per labour 2907

Total man days : 57