Muster Roll No. : 2764	Date From : 14/10/2021    Date To : 24/10/2021	Sanction No. : 0000000524    Sanction Date : 18/05/2021
Work Code : 1215006017/IC/1000020831	Work Name : Repair and Maintenance of Parbhuwala Sub Mr. RD 0 to 11535 T (1215006017/IC/1000020831)

Measurement Book Detail

MB NO.  3557        Page NO.  43

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 GEETA DEVI(Wife) HR-15-006-017-001/3815 SC A P P P P A P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002870 Credited 24/02/2022   2 Roshni(Self) HR-15-006-017-001/4371 OTHER A P P P P A P P A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL002384 Credited 05/11/2021   3 Kalawati(Wife) HR-15-006-017-001/3814 SC P P P P P A P P A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002384 Credited 08/12/2021   4 Shurti devi(Self) HR-15-006-017-001/4420 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002384 Credited 05/11/2021   Daily Attendence 2 4 4 4 4 0 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4095 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1890

Total man days : 24