Muster Roll No. : 440	Date From : 23/05/2022    Date To : 06/06/2022	Sanction No. : 3189    Sanction Date : 13/05/2022
Work Code : 1218027038/LD/1000034456	Work Name : RAILWAY/EARTH WORKS AND MAINTAINCE OF BALLAST SHIFTING ALONG THE RAILWAY TRACK - NARAIL 2022-23 (1218027038/LD/1000034456)

Measurement Book Detail

MB NO.  10        Page NO.  2

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 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 KHADGA(Self) HR-18-027-028-001/22488 SC A P P P P P A A A A A X X X X 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL0000550 Credited 10/06/2022   2 HAMIRO DEVI(Wife) HR-18-027-028-001/22452 SC A A P P P P A A A A A X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000550 Credited 10/06/2022   3 JAGTAR(Son) HR-18-027-028-001/22460 SC A A P P P P A A A A A X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000550 Credited 10/06/2022   4 CHINO(Wife) HR-18-027-028-001/22488 SC A P P P P P A A A A A X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000550 Credited 10/06/2022   5 HANS RAJ(Self) HR-18-027-028-001/22496 SC A P P P P P A A A A A X X X X 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000550 Credited 10/06/2022   6 SATGURA(Father) HR-18-027-028-001/22452 SC A A P P P P A A A A A X X X X 4 331 1324 0 0 1324 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000550 Credited 10/06/2022   7 SHINDER KAUR(Daughter-in-Law) HR-18-027-028-001/22466 SC A P P P P P A A A A A X X X X 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000550 Credited 10/06/2022   Daily Attendence 0 4 7 7 7 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10592 Average Per labour 1513.1428

Total man days : 32