Muster Roll No. : 4183	Date From : 22/02/2022    Date To : 09/03/2022	Sanction No. : 1215006/2021-2022/20095/AS    Sanction Date : 07/11/2021
Work Code : 1215006001/RC/1000040086	Work Name : Const. of IPB Street from Man Singh Dhudhi to Prithi singh House at Bheri Akbarpur. (1215006001/RC/1000040086)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 radheshyam(Self) HR-15-006-017-001/605 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0004073 Credited 31/03/2022   2 Anjli(Daughter-in-Law) HR-15-006-017-001/28228 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0004073 Credited 31/03/2022   3 RAJENDER(Son) HR-15-006-017-001/28228 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0004073 Credited 31/03/2022   4 ROSHNI(Wife) HR-15-006-017-001/19415 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0004073 Credited 31/03/2022   5 baladevi(Wife) HR-15-006-017-001/605 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0004073 Credited 31/03/2022   6 Sunita(Wife) HR-15-006-017-001/561 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0004073 Credited 31/03/2022   7 rajbir(Self) HR-15-006-017-001/570 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0004073 Credited 31/03/2022   8 satpal(Self) HR-15-006-017-001/588 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0004073 Credited 31/03/2022   9 bagadawat(Self) HR-15-006-017-001/595 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0004073 Credited 31/03/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39690

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

Total Cash payment(In Rs.) Cash 39690 Average Per labour 4410

Total man days : 126