Muster Roll No. : 1118	Date From : 10/06/2022    Date To : 25/06/2022	Sanction No. : 537    Sanction Date : 10/05/2022
Work Code : 1215014016/FP/GIS/12066	Work Name : Repair and Maintenance of Sisai Drain from RD 0 to 55089 (1215014016/FP/GIS/12066)

Measurement Book Detail

MB NO.  579        Page NO.  103

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 Satish(Husband) HR-15-014-002-001/28229 OTHER X X X X A A P P A A A A A A A A 2 331 662 0 0 662 STATE BANK OF INDIA MOTH RANGRAN SBIN0007185 1215014WL0001225 Credited 01/08/2022   2 KULDEEP(Brother) HR-15-014-002-001/28233 OTHER X X X X P A P P A P P P P P P A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL0000792 Credited 07/07/2022   3 LICHHMI HR-15-014-002-001/21590 SC X X X X P A A P A P P A P P P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   4 LADO DEVI HR-15-014-002-001/21591 SC X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   5 LILA RAM HR-15-014-002-001/21590 SC X X X X A A A A A A A A P P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   6 Daljit(Self) HR-15-014-002-001/28217 OTHER X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   7 Salem(Son) HR-15-014-002-001/28261 OTHER X X X X P A P P A P P P P P P A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   8 NARESHA HR-15-014-002-001/21587 SC X X X X A A A A A P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   9 SHAMSHER SINGH HR-15-014-002-001/21591 SC X X X X A A A A A P A A P A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   Daily Attendence 0 0 0 0 5 2 5 6 0 7 6 5 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 9930

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

Total Cash payment(In Rs.) Cash 19198 Average Per labour 2133.1111

Total man days : 58