Muster Roll No. : 2826	Date From : 16/09/2023    Date To : 01/10/2023	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.  174

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 P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 INDIA POST PAYMENTS BANK SIRSA IPOS0000001 1216007WL0003034 Credited 20/05/2024   2 CHIDI DEVI(Self) HR-16-007-022-001/420256 SC KHARI SURERA P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 INDIA POST PAYMENTS BANK SIRSA IPOS0000001 1216007WL002150 Credited 13/11/2023   3 JWAHAR LAL(Self) HR-16-007-022-001/42028 OTHER KHARI SURERA A A A P A A A A A A A A A A A A 1 357 357 0 0 357 INDIA POST PAYMENTS BANK SIRSA IPOS0000001 1216007WL002150 Credited 13/11/2023   4 MANJU BALA(Wife) HR-16-007-022-001/42031 OTHER KHARI SURERA P P A P A A A A A A A A A A A A 3 357 1071 0 0 1071 INDIA POST PAYMENTS BANK SIRSA IPOS0000001 1216007WL002150 Credited 13/11/2023   5 SUMITRA(Wife) HR-16-007-022-001/42024 OTHER KHARI SURERA P P P P A A A A A A A A A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002150 Credited 13/11/2023   6 RAJENDER KUMAR(Self) HR-16-007-022-001/42031 OTHER KHARI SURERA P P P P P P A A A A A A A A A A 6 357 2142 0 0 2142 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL002150 Credited 13/11/2023   7 VICKY(Self) HR-16-007-022-001/42029 SC KHARI SURERA P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL0003034 Credited 20/05/2024   8 IMRATI(Wife) HR-16-007-022-001/42020 OTHER KHARI SURERA A A P P A A A A A A A A A A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL002150 Credited 13/11/2023   9 Biru Ram(Son) HR-16-007-022-001/42026 SC KHARI SURERA P P P A A A A A A A A A A A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL002150 Credited 14/11/2023   Daily Attendence 7 7 7 5 1 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 1110.6666

Total man days : 28