Muster Roll No. : 6340	Date From : 14/03/2024    Date To : 29/03/2024	Sanction No. : 1215006/2023-2024/1726/AS    Sanction Date : 02/02/2024
Work Code : 1215006002/WH/GIS/45477	Work Name : Construcation of Pipliya pond Retaing wall and Cow Ghat village Bhuda Khera (1215006002/WH/GIS/45477)

Measurement Book Detail

MB NO.  3946        Page NO.  10

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 MANHOR(Self) HR-15-006-017-001/19517 OTHER P P P P P P A P P P P A P A P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL006954 Credited 26/04/2024   2 SUNITA(Wife) HR-15-006-017-001/19517 OTHER P P P P P P A P P P P A P A P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL006954 Credited 26/04/2024   3 RAMSINGH(Husband) HR-15-006-002-001/80769 OTHER P P P P P P A P P P P A P A P P 13 357 4641 0 0 4641 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL006954 Credited 26/04/2024   4 SANJAY(Son) HR-15-006-002-001/80766 OTHER P P P P P P A P P P P A P A P P 13 357 4641 0 0 4641 UNION BANK OF INDIA Uklana UBIN0931551 1215006WL006954 Credited 26/04/2024   5 MERCHAND(Self) HR-15-006-002-001/80763 OTHER P P P P P P A P P P P A P A P P 13 357 4641 0 0 4641 UNION BANK OF INDIA Uklana UBIN0931551 1215006WL006954 Credited 26/04/2024   6 neelam(Self) HR-15-006-017-001/12150023 SC P P P P P P A P P P P A P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL006954 Credited 26/04/2024   7 ravi kumar(Son) HR-15-006-017-001/128072 OTHER P P P P P P A P P P P A P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL006954 Credited 26/04/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 0 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4641 Amount Paid ST 0 Amount Paid Other 27846

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

Total Cash payment(In Rs.) Cash 32487 Average Per labour 4641

Total man days : 91