Muster Roll No. : 3323	Date From : 28/12/2023    Date To : 11/01/2024	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.  186

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 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 NARESH KUMAR(Self) HR-16-007-022-001/11825 OTHER KHARI SURERA P A A A A A A A A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   2 LADHU RAM HR-16-007-022-001/2299 SC KHARI SURERA A P P P P A A P P P P P P A P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   3 SUMAN(Wife) HR-16-007-022-001/35766 OTHER KHARI SURERA A P P P P A A P P A A A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   4 MAYA(Wife) HR-16-007-022-001/36505 OTHER KHARI SURERA P P P P P A A A P A A A A A A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   5 DHOLI DEVI(Wife) HR-16-007-022-001/115685 OTHER KHARI SURERA P P P P P A A P P P P P P A P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   6 GUDI DEVI HR-16-007-022-001/3851 SC KHARI SURERA P P P P P A A P P A A A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   7 BASANTI(Wife) HR-16-007-022-001/115616 OTHER KHARI SURERA P P P P P A A P P P P P P A P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   8 TIJA DEVI HR-16-007-022-001/3850 SC KHARI SURERA P P P P P A A P P A A A A A A 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   Daily Attendence 6 7 7 7 7 0 0 6 7 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 13209

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

Total Cash payment(In Rs.) Cash 22134 Average Per labour 2766.75

Total man days : 62