Muster Roll No. : 4053	Date From : 23/03/2022    Date To : 31/03/2022	Sanction No. : 0.162    Sanction Date : 10/05/2021
Work Code : 1218027063/IC/1000025293	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-82500 GP MUNDILIAN FY 2021-22 (1218027063/IC/1000025293)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 JAGSIR(Self) HR-18-027-028-001/27374 OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL0005432 Credited 12/05/2022   2 POOJA(Self) HR-18-027-028-001/27395 SC P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006171 Credited 05/04/2023   3 RANDHER(Self) HR-18-027-028-001/27396 SC P P A P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006171 Credited 05/04/2023   4 SEEMA(Self) HR-18-027-028-001/27586 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006171 Credited 05/04/2023   5 NIRMALA(Wife) HR-18-027-028-001/27590 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005432 Credited 11/05/2022   6 MESHA(Self) HR-18-027-028-001/29828 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005432 Credited 11/05/2022   7 SEETU RAM(Self) HR-18-027-028-001/27554 SC P A P P P P A P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006171 Credited 05/04/2023   8 SITA DEVI(Mother) HR-18-027-028-001/27374 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005432 Credited 11/05/2022   9 BALWINDER KUMAR(Self) HR-18-027-028-001/26206 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005432 Credited 11/05/2022   10 POOJA RANI(Daughter-in-Law) HR-18-027-028-001/26206 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005432 Credited 11/05/2022   Daily Attendence 10 9 9 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2457

Total man days : 78