Muster Roll No. : 643	Date From : 25/06/2022    Date To : 05/07/2022	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

Measurement Book Detail

MB NO.  3599        Page NO.  70

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 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 Rambhagat(Self) HR-15-006-017-001/4999 OTHER A P P A P P A P P A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0000930 Credited 14/07/2022   2 ROSHNI DAVI(Wife) HR-15-006-017-001/5003 OTHER A P P P P A A P A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0000930 Credited 14/07/2022   3 Suman(Wife) HR-15-006-017-001/4999 OTHER A A P P P P A P A A A 5 331 1655 0 0 1655 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0000930 Credited 13/07/2022   4 Sunita(Wife) HR-15-006-017-001/5008 OTHER A P A P P P A P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0000930 Credited 13/07/2022   5 Surjeet kour(Self) HR-15-006-017-001/501 OTHER A P A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0000930 Credited 13/07/2022   6 omi(Self) HR-15-006-017-001/5075 OTHER A P P P P P A P A A A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0000930 Credited 13/07/2022   Daily Attendence 0 5 4 4 5 4 0 5 1 0 0

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

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

Total Cash payment(In Rs.) Cash 9268 Average Per labour 1544.6666

Total man days : 28