Muster Roll No. : 6248	Date From : 14/09/2023    Date To : 24/09/2023	Sanction No. : 1218028/2023-2024/4271/AS    Sanction Date : 24/05/2023
Work Code : 1218025015/WH/GIS/30452	Work Name : RENOVATION OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WH/GIS/30452)

Measurement Book Detail

MB NO.  3        Page NO.  61

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 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 PARAMJEET KAUR(Self) HR-18-025-015-001/37431 SC P P P P P P A P P P P 10 283 2830 0 0 2830 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   2 Makhan HR-18-025-015-001/37436 SC P A A A P A A P P P P 6 283 1698 0 0 1698 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   3 BALVENT SINGH(Self) HR-18-025-015-001/37447 OTHER P P P P P P A P A P P 9 283 2547 0 0 2547 PUNJAB NATIONAL BANK Alika 1345 1218025WL003780 Credited 14/11/2023   4 PAREMJEET KOUR(Wife) HR-18-025-015-001/37447 OTHER A A A A A A A A P A A 1 283 283 0 0 283 PUNJAB NATIONAL BANK Alika 1345 1218025WL003780 Credited 14/11/2023   5 SEEMA RANI(Wife) HR-18-025-015-001/37449-A SC A A A P P P A P P P P 7 283 1981 0 0 1981 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   6 LADI DEVI(Wife) HR-18-025-015-001/37446 SC A P P P P P A A P P P 8 283 2264 0 0 2264 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL003780 Credited 14/11/2023   7 Shyamo HR-18-025-015-001/37436 SC P A A A P P A P P P P 7 283 1981 0 0 1981 PUNJAB NATIONAL BANK Alika 1345 1218025WL003780 Credited 14/11/2023   Daily Attendence 4 3 3 4 6 5 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10754 Amount Paid ST 0 Amount Paid Other 2830

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

Total Cash payment(In Rs.) Cash 13584 Average Per labour 1940.5714

Total man days : 48