Muster Roll No. : 5009	Date From : 02/02/2024    Date To : 17/02/2024	Sanction No. : 3188    Sanction Date : 13/05/2022
Work Code : 1218027046/LD/1000034455	Work Name : RAILWAY/EARTH WORKS AND MAINTAINCE OF BALLAST SHIFTING ALONG THE RAILWAY TRACK - NATHUWAL 2022-23 (1218027046/LD/1000034455)

Measurement Book Detail

MB NO.  3        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 15 16 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 PREM(Self) HR-18-027-028-001/27412 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL006430 Credited 29/04/2024   2 SATYA(Wife) HR-18-027-028-001/27412 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006430 Credited 29/04/2024   3 SEEMA(Self) HR-18-027-028-001/27586 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006430 Credited 29/04/2024   4 BHUPA(Self) HR-18-027-028-001/27590 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006430 Credited 29/04/2024   5 NIRMALA(Wife) HR-18-027-028-001/27590 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006430 Credited 29/04/2024   6 SARWAN(Self) HR-18-027-028-001/29938 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006430 Credited 29/04/2024   7 MITHU RAM(Son) HR-18-027-028-001/27425 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006430 Credited 29/04/2024   8 HUKAM CHAND(Self) HR-18-027-028-001/27552 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006430 Credited 29/04/2024   9 KAMLESH(Wife) HR-18-027-028-001/27365 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006430 Credited 29/04/2024   10 JYOTI RANI(Wife) HR-18-027-028-001/27385 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006430 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 34986

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

Total Cash payment(In Rs.) Cash 49980 Average Per labour 4998

Total man days : 140