Muster Roll No. : 4460	Date From : 15/03/2022    Date To : 28/03/2022	Sanction No. : 1215006/2021-2022/18302/AS    Sanction Date : 07/11/2021
Work Code : 1215006022/WH/37369	Work Name : Const. of R/wall of SC Pond at Litani (1215006022/WH/37369)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 12 13 14 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 SEEMA(Wife) HR-15-006-022-001/20911 SC P P P A P P P P P P A P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004368 Credited 03/04/2022   2 PUSHPA HR-15-006-022-001/21328 OTHER P P P A P P P P P P A P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004368 Credited 03/04/2022   3 MURTI(Wife) HR-15-006-022-001/24174 SC P P P A P A P A P P A P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004368 Credited 04/04/2022   4 KAMLESH(Self) HR-15-006-022-001/24175 OTHER P P P A P P P P P P A P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004368 Credited 04/04/2022   5 PARBARI(Wife) HR-15-006-022-001/24178 SC P P P A P P A P A P A P P A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004368 Credited 04/04/2022   6 ROTESH(Self) HR-15-006-022-001/24166 SC P P P A P P P P P P A P P P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004368 Credited 04/04/2022   7 BALA HR-15-006-022-001/20980 OTHER P P P A P P P P P P A P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0004368 Credited 04/04/2022   Daily Attendence 7 7 7 0 7 6 6 6 6 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13545 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 24885 Average Per labour 3555

Total man days : 79