Muster Roll No. : 3861	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 AMARJEET(Self) HR-15-006-022-001/3888 OTHER A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 01/04/2022   2 RAMRATI HR-15-006-022-001/3917 OTHER A A A A P 1 315 315 0 0 315 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   3 Anil KUMAR(Son) HR-15-006-022-001/3966 OTHER A A P A P 2 315 630 0 0 630 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   4 KELASHO HR-15-006-022-001/3977 OTHER P A P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   5 RAMMEHAR SINGH(Brother) HR-15-006-022-001/3993 OTHER A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004580 Credited 14/05/2022   6 SEEMA HR-15-006-022-001/4072 OTHER P A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   7 SUMAN RANI(Wife) HR-15-006-022-001/4099 OTHER A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   8 PHOOL KUMAR(Self) HR-15-006-022-001/4164 OTHER P A P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   9 KRISHAN(Self) HR-15-006-022-001/4219 SC P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0004782 Credited 17/05/2022   10 Ankit(Daughter-in-Law) HR-15-006-022-001/3966 OTHER A A P A P 2 315 630 0 0 630 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 01/04/2022   11 Dayanand(Self) HR-15-006-022-001/4071 OTHER P A A A P 2 315 630 0 0 630 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL0003723 Credited 31/03/2022   12 URMILA HR-15-006-022-001/4100 OTHER P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   13 RANI DEVI(Sister) HR-15-006-022-001/3881 OTHER P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   Daily Attendence 7 6 10 0 12

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 9765

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 848.0769

Total man days : 35