Muster Roll No. : 3275	Date From : 07/03/2023    Date To : 14/03/2023	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.  3576        Page NO.  186

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 NARENDER(Son) HR-15-006-017-001/4715 OTHER A A P A A P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004257 Credited 05/04/2023   2 Prem(Self) HR-15-006-017-001/520 OTHER P A P A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004257 Credited 05/04/2023   3 Bimala(Wife) HR-15-006-017-001/520 OTHER P A A A A P P P 4 331 1324 0 0 1324 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004257 Credited 05/04/2023   4 Kanta devi(Self) HR-15-006-017-001/509 OTHER P A P A A A P P 4 331 1324 0 0 1324 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004257 Credited 05/04/2023   5 Nisha(Self) HR-15-006-017-001/4782 OTHER P A A A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004257 Credited 05/04/2023   6 Parmal devi(Wife) HR-15-006-017-001/502 OTHER P A P A A P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004257 Credited 05/04/2023   7 SARDA(Wife) HR-15-006-017-001/5053 SC A A P A A A A A 1 331 331 0 0 331 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004257 Credited 05/04/2023   8 Chander mukhi(Self) HR-15-006-017-001/512 OTHER P A P A A P P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004257 Credited 05/04/2023   Daily Attendence 6 0 6 0 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 331 Amount Paid ST 0 Amount Paid Other 8275

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

Total Cash payment(In Rs.) Cash 8606 Average Per labour 1075.75

Total man days : 26