Muster Roll No. : 3332	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 GIRDAWRI HR-16-007-022-001/39060051 SC KHARI SURERA P P P P A A A P P A A A A A A 6 357 2142 0 0 2142 ICICI BANK SIRSA 0538 1216007WL003133 Credited 29/04/2024   2 KAVITA KUMARI(Wife) HR-16-007-022-001/39060137 OTHER KHARI SURERA P P P P P A A P P A P P P A P 11 357 3927 0 0 3927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   3 MANJU DEVI(Daughter-in-Law) HR-16-007-022-001/39060130 SC KHARI SURERA P P A 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 GUDDI DEVI(Wife) HR-16-007-022-001/39060136 OTHER KHARI SURERA A A A A P 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   5 RAM SINGH(Son) HR-16-007-022-001/39060089 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   6 SUMITRA HR-16-007-022-001/39060091 OTHER KHARI SURERA P P P P A 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   7 SANTOSH HR-16-007-022-001/39060094 SC 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   8 RAHUL(Son) HR-16-007-022-001/39060118 SC KHARI SURERA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 KOTAK MAHINDRA BANK LTD. DABWALI BRANCH KKBK0004342 1216007WL003133 Credited 29/04/2024   9 OM PARKASH HR-16-007-022-001/3906006 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 ELLNABAD PUNB0487900 1216007WL003133 Credited 29/04/2024   Daily Attendence 6 7 6 7 6 1 0 7 7 1 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 11067 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 2221.3333

Total man days : 56