Muster Roll No. : 341	Date From : 25/05/2022    Date To : 01/06/2022	Sanction No. : 2022/99    Sanction Date : 06/04/2022
Work Code : 1215006012/IC/GIS/11737	Work Name : Repair and Maintenance of Kinala Minor RD 0 to 12800-T (1215006012/IC/GIS/11737)

Measurement Book Detail

MB NO.  657        Page NO.  161

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 MANSA(Sister) HR-15-006-018-001/7672 OTHER A P A A A A A A 1 201 201 0 0 201 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0000439 Credited 15/06/2022   2 SANTRO(Self) HR-15-006-018-001/7699 OTHER P P A A A A A A 2 201 402 0 0 402 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0000439 Credited 15/06/2022   3 SUNIL KUMAR(Son) HR-15-006-018-001/7699 OTHER P P A A A A A A 2 201 402 0 0 402 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0000439 Credited 15/06/2022   4 RAM KISAN(Self) HR-15-006-018-001/7672 OTHER P P A A A A A A 2 201 402 0 0 402 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0000439 Credited 15/06/2022   5 AASHARANI(Daughter-in-Law) HR-15-006-018-001/7589 OTHER P P A A A A A A 2 201 402 0 0 402 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0000439 Credited 15/06/2022   6 BABER(Son) HR-15-006-018-001/7707 OTHER P P A A A A A A 2 201 402 0 0 402 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0000439 Credited 15/06/2022   7 MANTARE(Daughter-in-Law) HR-15-006-018-001/7707 OTHER P P A A A A A A 2 201 402 0 0 402 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0000439 Credited 15/06/2022   Daily Attendence 6 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2613

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

Total Cash payment(In Rs.) Cash 2613 Average Per labour 373.2857

Total man days : 13