Muster Roll No. : 1792	Date From : 16/09/2022    Date To : 18/09/2022	Sanction No. : 1215006/2022-2023/9751/AS    Sanction Date : 07/09/2022
Work Code : 1215006018/LD/1000035080	Work Name : Land Leveling and Claerance in Shamshan Ghat at Sahu. (1215006018/LD/1000035080)

Measurement Book Detail

MB NO.  445        Page NO.  53

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 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 SANTRO(Self) HR-15-006-018-001/7699 OTHER A P P 2 300 600 0 0 600 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0002210 Credited 27/10/2022   2 DHAI DAVI(Wife) HR-15-006-018-001/7706 SC P P P 3 300 900 0 0 900 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0002210 Credited 27/10/2022   3 Satyewan(Self) HR-15-006-018-001/7742 OTHER P A P 2 300 600 0 0 600 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0002210 Credited 27/10/2022   4 JITENDER HR-15-006-018-001/7638 OTHER P P P 3 300 900 0 0 900 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0002210 Credited 27/10/2022   5 SURENDER(Son) HR-15-006-018-001/7699 OTHER A P P 2 300 600 0 0 600 HDFC Uklana Mandi HDFC0003201 1215006WL0002210 Credited 27/10/2022   6 rajbala(Daughter-in-Law) HR-15-006-018-001/7709 OTHER P P A 2 300 600 0 0 600 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0002210 Credited 27/10/2022   7 ROSHNI HR-15-006-018-001/7638 OTHER P P P 3 300 900 0 0 900 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0002210 Credited 27/10/2022   8 MANTARE(Daughter-in-Law) HR-15-006-018-001/7707 OTHER P P P 3 300 900 0 0 900 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0002210 Credited 27/10/2022   Daily Attendence 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 20