Muster Roll No. : 3881	Date From : 09/02/2022    Date To : 13/02/2022	Sanction No. : 004218    Sanction Date : 25/01/2022
Work Code : 1215006002/RC/GIS/11188	Work Name : Jungle Clearance and Earth work on Berms from Uklana Uchana via Litani road (26.20 to 30.99 (1215006002/RC/GIS/11188)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Ravinder(Son) HR-15-006-010-001/28300 OTHER A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK BITHMARA PUNB0125200 1215006WL0003723 Credited 01/04/2022   2 Rajender(Self) HR-15-006-022-001/30070 SC P A P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 24/02/2022   3 SANTRO HR-15-006-022-001/3425 OTHER P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   4 OMPATI HR-15-006-022-001/3430 SC P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 25/02/2022   5 GEETA DEVI(Wife) HR-15-006-022-001/3993 OTHER A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   6 RAJESH(Self) HR-15-006-022-001/27729 OTHER A P A A P 2 315 630 0 0 630 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004580 Credited 14/05/2022   7 SUBHASH(Self) HR-15-006-022-001/27749 OTHER P A P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   8 SUKHMAHENDER(Wife) HR-15-006-022-001/27749 OTHER P A P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   9 NEELAM RANI(Daughter-in-Law) HR-15-006-022-001/29999 OTHER P A A A P 2 315 630 0 0 630 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   10 Sona devi(Self) HR-15-006-010-001/28300 OTHER A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003723 Credited 01/04/2022   11 PARKASH(Self) HR-15-006-010-001/21367 OTHER A P P A P 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003723 Credited 31/03/2022   12 KRISHNA(Wife) HR-15-006-010-001/21367 OTHER A P P A P 3 315 945 0 0 945 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0003723 Credited 31/03/2022   Daily Attendence 6 8 10 0 12

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 945

Total man days : 36