Muster Roll No. : 3341	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 BURI DEVI HR-16-007-022-001/4003 SC KHARI SURERA P P A A A A A A P A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   2 RAMA DEVI HR-16-007-022-001/4000 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   3 KALAWATI HR-16-007-022-001/3996 SC KHARI SURERA P P P P P P A P P A A A A A A 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   4 NORANG HR-16-007-022-001/3999 SC 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 SHINDO DEVI HR-16-007-022-001/4005 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   6 BALRAM HR-16-007-022-001/4002 SC 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   7 KAMLA HR-16-007-022-001/4001 SC KHARI SURERA P P P P P P A P P P P P P A P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003133 Credited 29/04/2024   8 SOHAN LAL HR-16-007-022-001/4000 SC KHARI SURERA P P P P A A A A P A A A A A A 5 357 1785 0 0 1785 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL003133 Credited 29/04/2024   Daily Attendence 8 8 7 7 6 2 0 4 8 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 19635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19635 Average Per labour 2454.375

Total man days : 55