Muster Roll No. : 3871	Date From : 09/02/2022    Date To : 19/02/2022	Sanction No. : 004218    Sanction Date : 25/01/2022
Work Code : 1215006018/RC/GIS/11181	Work Name : Jungle Clearance and Earth work on Berms from Sahu to kinala to Pabra (0.00 to 4.00 KM) road (1215006018/RC/GIS/11181)

Measurement Book Detail

MB NO.  110        Page NO.  42

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 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 SANTRO(Self) HR-15-006-018-001/7699 OTHER P P P A P P A P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0003760 Credited 04/04/2022   2 SUNIL KUMAR(Son) HR-15-006-018-001/7699 OTHER A P P A P P A P A P P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0003760 Credited 04/04/2022   3 KAMLA(Wife) HR-15-006-018-001/91701 OTHER P P P A P P A P A A A 6 315 1890 0 0 1890 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287 1215006WL0003760 Credited 04/04/2022   4 subba(Son) HR-15-006-018-001/7784 OTHER P P P A P P A P P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0003760 Credited 04/04/2022   5 OM PARKASH(Self) HR-15-006-018-001/91701 OTHER P P P A P P A P A A A 6 315 1890 0 0 1890 UNION BANK OF INDIA Uklana UBIN0931551 1215006WL0003760 Credited 02/04/2022   6 VAZIR SINGH(Self) HR-15-006-018-001/91710 SC P A P A A P A P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003760 Credited 30/03/2022   7 BALA DEVI(Wife) HR-15-006-018-001/91710 SC P P P A A P A P P P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003760 Credited 30/03/2022   8 BABER(Son) HR-15-006-018-001/7707 OTHER P P P A P P A A A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003760 Credited 04/04/2022   9 GEJO DEVI(Wife) HR-15-006-018-001/7724 OTHER A A A A A P A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003760 Credited 04/04/2022   10 MANTARE(Daughter-in-Law) HR-15-006-018-001/7707 OTHER P P P A P P A P A A A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003760 Credited 04/04/2022   11 Ajay(Son) HR-15-006-018-001/7724 OTHER A A A A A P A P A A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003760 Credited 02/04/2022   Daily Attendence 8 8 9 0 7 11 0 9 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 20475 Average Per labour 1861.3636

Total man days : 65