Muster Roll No. : 3491	Date From : 02/01/2022    Date To : 17/01/2022	Sanction No. : 0524    Sanction Date : 18/05/2021
Work Code : 1215006012/IC/1000020805	Work Name : Repair and Maintenance of Pabra Disty. Rd 36680 to 65018. (1215006012/IC/1000020805)

Measurement Book Detail

MB NO.  3581        Page NO.  26

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 RAMDAYA(Self) HR-15-006-018-001/7316 OTHER X X X X A P P A P A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0003361 Credited 23/02/2022   2 Babli(Daughter) HR-15-006-018-001/21550 OTHER X X X X A P P A P A A A A A A A 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003361 Credited 23/02/2022   3 SURENDER(Son) HR-15-006-018-001/7699 OTHER X X X X A P P A P A A A A A A A 3 315 945 0 0 945 HDFC Uklana Mandi HDFC0003201 1215006WL0003361 Credited 23/02/2022   4 SUMAN DEVI(Wife) HR-15-006-018-001/7699 OTHER X X X X A P P A P A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003361 Credited 23/02/2022   5 SUNIL(Son) HR-15-006-018-001/7316 OTHER X X X X A P P A P A A A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003361 Credited 23/02/2022   6 MURTI HR-15-006-018-001/7376 OTHER X X X X A P A A A A A A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003361 Credited 23/02/2022   Daily Attendence 0 0 0 0 0 6 5 0 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 840

Total man days : 16