Muster Roll No. : 5430	Date From : 15/02/2021    Date To : 02/03/2021	Sanction No. : 1215006/2020-2021/864/AS    Sanction Date : 22/01/2021
Work Code : 1215006021/WH/35641	Work Name : Const. of R/Wall & Cow Ghat of Baba Bilashgar Pond at Khairi. (1215006021/WH/35641)

Measurement Book Detail

MB NO.  1036        Page NO.  206

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 BALRAJ(Self) HR-15-006-018-001/7620 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL004900 Credited 03/04/2021   2 Jagdish HR-15-006-018-001/8999 OTHER P P A P P P A P P A P P P A P P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL004900 Credited 03/04/2021   3 KRISHAN(Self) HR-15-006-018-001/8417 OTHER P P P P P P A P P A P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL004900 Credited 05/04/2021   4 Rajbir(Self) HR-15-006-018-001/91726 SC P P P P A P A P P P P P P A P P 13 309 4017 0 0 4017 UNION BANK OF INDIA Uklana UBIN0931551 1215006WL004900 Credited 05/04/2021   5 satpal singh(Son) HR-15-006-018-001/7743 OTHER P P P P P P A P P A P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004900 Credited 03/04/2021   6 kamlesh devi(Mother) HR-15-006-018-001/7743 OTHER P P P P P P A P P A P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004900 Credited 03/04/2021   7 SUMAN(Wife) HR-15-006-018-001/8417 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004900 Credited 03/04/2021   8 Sunita HR-15-006-018-001/8999 OTHER P A P P P P A P P A P P P A P P 12 309 3708 0 0 3708 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004900 Credited 03/04/2021   9 Saroj(Wife) HR-15-006-018-001/91726 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004900 Credited 03/04/2021   10 KALU(Husband) HR-15-006-018-001/7724 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004900 Credited 03/04/2021   11 GEJO DEVI(Wife) HR-15-006-018-001/7724 OTHER P P P P P P A P P A P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004900 Credited 03/04/2021   12 KAMLESH(Wife) HR-15-006-018-001/7620 SC P P P P P P A P P A P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004900 Credited 03/04/2021   13 Ramrati(Wife) HR-15-006-018-001/7597 OTHER P P P P P P A P P A P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004900 Credited 03/04/2021   14 Brahma HR-15-006-018-001/7597 OTHER P P P P P P A P P A P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004900 Credited 03/04/2021   15 Ajay(Son) HR-15-006-018-001/7724 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL005497 Credited 23/06/2021   Daily Attendence 15 14 14 15 14 15 0 15 15 6 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16686 Amount Paid ST 0 Amount Paid Other 44496

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

Total Cash payment(In Rs.) Cash 61182 Average Per labour 4078.8

Total man days : 198