Muster Roll No. : 2825	Date From : 16/09/2023    Date To : 01/10/2023	Sanction No. : 1216007/2023-2024/12713/AS    Sanction Date : 24/08/2023
Work Code : 1216007022/WH/40018	Work Name : Maintenance & Beautification of Pond Near School (Amrit Sarovar) (1216007022/WH/40018)

Measurement Book Detail

MB NO.  22        Page NO.  174

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 Jiwani Davi(Daughter-in-Law) HR-16-007-022-001/4185 SC KHARI SURERA P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002150 Credited 13/11/2023   2 Reshma Rani(Wife) HR-16-007-022-001/4187 SC KHARI SURERA P P A A A A A A A A A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002150 Credited 13/11/2023   3 Kanta Devi(Wife) HR-16-007-022-001/42011 SC KHARI SURERA P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002150 Credited 13/11/2023   4 MITHU RAM(Self) HR-16-007-022-001/42016 OTHER KHARI SURERA P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002150 Credited 14/11/2023   5 SILOCHANA(Wife) HR-16-007-022-001/42013 SC KHARI SURERA P P A P A A A A A A A A A A A A 3 357 1071 0 0 1071 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL002150 Credited 13/11/2023   6 KAUSALYA DEVI HR-16-007-022-001/4176 SC KHARI SURERA P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL002150 Credited 13/11/2023   Daily Attendence 6 6 4 4 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 1190

Total man days : 20