Muster Roll No. : 2129	Date From : 20/10/2022    Date To : 27/10/2022	Sanction No. : 2022/501    Sanction Date : 09/05/2022
Work Code : 1215006017/IC/GIS/12279	Work Name : Repair and Maintenance of Parbhuwala minor RD 0 to 11535 (1215006017/IC/GIS/12279)

Measurement Book Detail

MB NO.  3599        Page NO.  36

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 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 Sona devi(Self) HR-15-006-010-001/28300 OTHER P P P A P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0002686 Credited 11/11/2022   2 saroj(Self) HR-15-006-017-001/1215052 SC A P P P P A P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0002686 Credited 11/11/2022   3 suman(Self) HR-15-006-017-001/1215047 SC A A A A A A P P 2 331 662 0 0 662 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0002686 Credited 11/11/2022   4 neelam(Self) HR-15-006-017-001/12150023 SC P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0002686 Credited 11/11/2022   5 saroj(Wife) HR-15-006-017-001/1215037 OTHER P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0002686 Credited 11/11/2022   6 RANDHIR(Self) HR-15-006-017-001/1215056 SC P P P P P A P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0002686 Credited 11/11/2022   7 Suresh(Wife) HR-15-006-017-001/1215044 SC P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0002686 Credited 11/11/2022   8 NEELAM DEVI(Wife) HR-15-006-017-001/1215056 SC P P P P P A P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0002686 Credited 11/11/2022   Daily Attendence 6 7 7 6 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11916 Amount Paid ST 0 Amount Paid Other 4303

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

Total Cash payment(In Rs.) Cash 16219 Average Per labour 2027.375

Total man days : 49