Muster Roll No. : 11207	Date From : 29/02/2024    Date To : 08/03/2024	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.  64

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 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 Milkhi ram HR-18-025-015-001/3054 SC X P A A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL006710 Credited 29/04/2024   2 CHINDER PAL(Son) HR-18-025-015-001/37571 OTHER X P P A P P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0007753 Credited 09/07/2024   3 PREM KUMAR(Self) HR-18-025-015-001/69330 SC X P P A P A P P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL006710 Credited 29/04/2024   4 CHINDERPAL(Son) HR-18-025-015-001/69471 SC X P P A P P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL006710 Credited 29/04/2024   5 amarjeet singh HR-18-025-015-001/37371 SC X A A A A P P P P 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL006710 Credited 29/04/2024   6 PURAN(Self) HR-18-025-015-001/37412 SC X P P A P P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL006710 Credited 29/04/2024   Daily Attendence 0 5 4 0 4 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1785

Total man days : 30