Muster Roll No. : 2260	Date From : 17/09/2021    Date To : 21/09/2021	Sanction No. : 1215006/2021-2022/15620/AS    Sanction Date : 16/08/2021
Work Code : 1215006022/LD/1000028914	Work Name : Land Leveling and Clearance of Yogshala at Litani. (1215006022/LD/1000028914)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 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 Ravinder(Son) HR-15-006-010-001/28300 OTHER P P A A A 2 267 534 0 0 534 PUNJAB NATIONAL BANK BITHMARA PUNB0125200 1215006WL001870 Credited 28/09/2021   2 SEEMA(Wife) HR-15-006-022-001/20911 SC P P A A A 2 267 534 0 0 534 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001870 Credited 28/09/2021   3 ANJU(Self) HR-15-006-022-001/20933 OTHER P P A A A 2 267 534 0 0 534 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001870 Credited 29/09/2021   4 SURESH KUMAR(Son) HR-15-006-022-001/20923 OTHER P A A A A 1 267 267 0 0 267 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001870 Credited 29/09/2021   5 SURAJMAL(Self) HR-15-006-022-001/20909 OTHER P P A A A 2 267 534 0 0 534 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001870 Credited 29/09/2021   6 PARKASH(Self) HR-15-006-010-001/21367 OTHER P P A A A 2 267 534 0 0 534 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001870 Credited 28/09/2021   Daily Attendence 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 534 Amount Paid ST 0 Amount Paid Other 2403

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

Total Cash payment(In Rs.) Cash 2937 Average Per labour 489.5

Total man days : 11