Muster Roll No. : 1107	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 Pardeep Kumar(Son) HR-15-014-002-001/18623-B SC X X X X P P P P A P P P P P P A 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK NARNAUND PUNB0484000 1215014WL0000792 Credited 07/07/2022   2 Vinod(Son) HR-15-014-002-001/18621 SC X X X X A P P P A A P P P P P A 8 331 2648 0 0 2648 STATE BANK OF INDIA NARNAUND SBIN0050109 1215014WL0000792 Credited 07/07/2022   3 Pardeep(Son) HR-15-014-002-001/18624-A 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   4 Ajay(Son) HR-15-014-002-001/18624-A 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 Sita(Wife) HR-15-014-002-001/18639 SC X X X X P A P P A P P P P P A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   6 Neelam(Self) HR-15-014-002-001/18622 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   7 gyan de(Self) HR-15-014-002-001/18623-B SC X X X X A P A A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   8 Parveen Kumar(Son) HR-15-014-002-001/18623-B 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   9 Jagindro(Wife) HR-15-014-002-001/18624-A 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   10 Suraj Bhan(Self) HR-15-014-002-001/18629 OTHER X X X X A P A A A A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL0000792 Credited 07/07/2022   Daily Attendence 0 0 0 0 7 9 8 8 0 7 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 25487 Amount Paid ST 0 Amount Paid Other 331

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

Total Cash payment(In Rs.) Cash 25818 Average Per labour 2581.8

Total man days : 78