Muster Roll No. : 2225	Date From : 01/12/2022    Date To : 08/12/2022	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.  39

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 Prem(Self) HR-15-006-017-001/128149 SC P P P P A P P A 6 324 1944 0 0 1944 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0003067 Credited 23/12/2022   2 GEETA DEVI(Daughter-in-Law) HR-15-006-017-001/128159 OTHER P A P P A P P P 6 324 1944 0 0 1944 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0003067 Credited 23/12/2022   3 Santosh(Wife) HR-15-006-017-001/128138 SC A P P P A P P A 5 324 1620 0 0 1620 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0003067 Credited 23/12/2022   4 Sushila(Wife) HR-15-006-017-001/128141 SC P P P P A P P A 6 324 1944 0 0 1944 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003067 Credited 23/12/2022   5 Rajkumar(Husband) HR-15-006-017-001/128160 OTHER P P P P A P P P 7 324 2268 0 0 2268 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003067 Credited 23/12/2022   6 KRISHANA(Wife) HR-15-006-017-001/128161 SC A A A A A A P A 1 324 324 0 0 324 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003067 Credited 23/12/2022   7 Rajbala(Daughter-in-Law) HR-15-006-017-001/128117 SC P P P P A P P P 7 324 2268 0 0 2268 HARYANA GARAMIN BANK UCHANA PUNB0HGB001 1215006WL0003067 Credited 23/12/2022   8 Suman(Wife) HR-15-006-017-001/23493 OTHER P P P P A P P A 6 324 1944 0 0 1944 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003067 Credited 23/12/2022   9 Prem Wati(Self) HR-15-006-017-001/26330 OTHER A A A A A P P A 2 324 648 0 0 648 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003067 Credited 23/12/2022   Daily Attendence 6 6 7 7 0 8 9 3

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1656

Total man days : 46