Muster Roll No. : 3851	Date From : 09/02/2022    Date To : 13/02/2022	Sanction No. : 004218    Sanction Date : 25/01/2022
Work Code : 1215006002/RC/GIS/11188	Work Name : Jungle Clearance and Earth work on Berms from Uklana Uchana via Litani road (26.20 to 30.99 (1215006002/RC/GIS/11188)

Measurement Book Detail

MB NO.  2        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 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 SURAJMUKHI(Wife) HR-15-006-022-001/20991 OTHER P A P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   2 RAJESH KUMAR(Son) HR-15-006-022-001/21340 SC A A A A P 1 315 315 0 0 315 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 25/02/2022   3 SATISH KUMAR(Son) HR-15-006-022-001/20984 SC P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 25/02/2022   4 DELBANG(Self) HR-15-006-022-001/20991 OTHER P A A A P 2 315 630 0 0 630 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   5 SONIYA(Daughter-in-Law) HR-15-006-022-001/20998 SC P A P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 25/02/2022   6 REENA(Daughter-in-Law) HR-15-006-022-001/20998 SC P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 25/02/2022   7 SUMAN DEVI(Self) HR-15-006-022-001/21319 OTHER P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   8 PUSHPA HR-15-006-022-001/21328 OTHER P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 01/04/2022   9 nirmla(Self) HR-15-006-022-001/21336 OTHER P A P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   10 Salochana(Daughter) HR-15-006-022-001/20970 OTHER P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   11 SANDEEP(Self) HR-15-006-022-001/20992 OTHER P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   12 TARA CHAND(Self) HR-15-006-022-001/21337 SC A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 25/02/2022   13 BALA HR-15-006-022-001/20980 OTHER P A P A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL0003723 Credited 31/03/2022   Daily Attendence 11 7 11 0 13

Category Amount Paid(In Rs.) Amount Paid SC 4725 Amount Paid ST 0 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1017.6923

Total man days : 42