Muster Roll No. : 4056	Date From : 23/03/2022    Date To : 31/03/2022	Sanction No. : 0.162    Sanction Date : 10/05/2021
Work Code : 1218027063/IC/1000025293	Work Name : MAINTAINCE OF BHAKRA MAIN BRANCH RD 55000-82500 GP MUNDILIAN FY 2021-22 (1218027063/IC/1000025293)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 VAKIL(Husband) HR-18-027-028-001/53960 SC P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL0006171 Credited 05/04/2023   2 JILE SINGH(Husband) HR-18-027-028-001/52137 SC P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL0006171 Credited 05/04/2023   3 PREETI(Self) HR-18-027-028-001/52134 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005432 Credited 11/05/2022   4 PALO DEVI(Self) HR-18-027-028-001/52137 SC P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006171 Credited 05/04/2023   5 SEEMA(Self) HR-18-027-028-001/53960 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0006171 Credited 05/04/2023   6 VINOD(Self) HR-18-027-028-001/57803 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005432 Credited 11/05/2022   7 BHURO(Wife) HR-18-027-028-001/57803 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005432 Credited 11/05/2022   8 RENU(Wife) HR-18-027-028-001/41472 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005432 Credited 11/05/2022   9 BHAN(Self) HR-18-027-028-001/435392 OTHER P P P P X X X X X 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005432 Credited 11/05/2022   10 GUDDI(Wife) HR-18-027-028-001/435392 OTHER P P P X X X X X X 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0005432 Credited 11/05/2022   Daily Attendence 10 10 10 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 12285

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

Total Cash payment(In Rs.) Cash 22365 Average Per labour 2236.5

Total man days : 71