Muster Roll No. : 3272	Date From : 07/03/2023    Date To : 14/03/2023	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.  3576        Page NO.  186

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 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 GEETA(Wife) HR-15-006-017-001/128104 SC P A P A A P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL004257 Credited 05/04/2023   2 BHARAT SINGH(Self) HR-15-006-017-001/128099 SC P A P A A P P A 4 331 1324 0 0 1324 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004257 Credited 05/04/2023   3 Poonam(Self) HR-15-006-017-001/1215072 SC P A P A A P P P 5 331 1655 0 0 1655 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004257 Credited 05/04/2023   4 KRISHANA(Self) HR-15-006-017-001/1215059 SC P A P A A P P A 4 331 1324 0 0 1324 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004257 Credited 05/04/2023   5 saroj(Wife) HR-15-006-017-001/1215037 OTHER A A P A A P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004257 Credited 05/04/2023   6 Soniya(Wife) HR-15-006-017-001/12150015 SC A A P A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004257 Credited 05/04/2023   7 BIRMA DEVI(Wife) HR-15-006-017-001/128093 SC P A P A A P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK UCHANA PUNB0HGB001 1215006WL004257 Credited 05/04/2023   8 geeta rani(Wife) HR-15-006-017-001/1215085 OTHER P A P A A P P A 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004257 Credited 05/04/2023   Daily Attendence 6 0 8 0 0 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 2648

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 1324

Total man days : 32