Muster Roll No. : 3754	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 SUKHA(Self) HR-16-007-022-001/42025 SC KHARI SURERA A A A A A P P A P P P P A P P A 8 357 2856 0 0 2856 INDIA POST PAYMENTS BANK SIRSA IPOS0000001 1216007WL003328 Credited 29/04/2024   2 CHIDI DEVI(Self) HR-16-007-022-001/420256 SC KHARI SURERA A A A A P P A A P P P P A P P A 8 357 2856 0 0 2856 INDIA POST PAYMENTS BANK SIRSA IPOS0000001 1216007WL003328 Credited 29/04/2024   3 MAMTA(Wife) HR-16-007-022-001/42035 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   4 RUKMA DEVI(Wife) HR-16-007-022-001/42019 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 GUDDI DEVI(Wife) HR-16-007-022-001/42028 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 SUBHAS(Self) HR-16-007-022-001/42024 OTHER KHARI SURERA A P P P P P P A P P P A A A P A 10 357 3570 0 0 3570 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL003328 Credited 29/04/2024   7 RAJENDER KUMAR(Self) HR-16-007-022-001/42031 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 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL003328 Credited 29/04/2024   8 VICKY(Self) HR-16-007-022-001/42029 SC KHARI SURERA A A A A A A P A P P P P A P P A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL003328 Credited 29/04/2024   9 IMRATI(Wife) HR-16-007-022-001/42020 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 ELLNABAD PUNB0487900 1216007WL003328 Credited 29/04/2024   10 Biru Ram(Son) HR-16-007-022-001/42026 SC KHARI SURERA A A A A P P P A P P P P A P P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL003328 Credited 29/04/2024   Daily Attendence 0 6 6 5 8 9 9 0 10 10 10 9 0 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19992 Amount Paid ST 0 Amount Paid Other 16065

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 101