Muster Roll No. : 1152	Date From : 09/08/2022    Date To : 19/08/2022	Sanction No. : 2022/612    Sanction Date : 18/05/2022
Work Code : 1215006001/RC/GIS/12642	Work Name : Earth work and Ballast maintenance work over railway land from Km 37/0 to 39/0 (1215006001/RC/GIS/12642)

Measurement Book Detail

MB NO.  110        Page NO.  44

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 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 sheela devi(Wife) HR-15-006-018-001/7616 SC X A P P P P A P P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0001726 Credited 03/09/2022   2 SUNIL KUMAR(Son) HR-15-006-018-001/7699 OTHER X A P P P P A P P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0001726 Credited 04/09/2022   3 BALJEET HR-15-006-018-001/7726 OTHER X A P P P P A P P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0001726 Credited 04/09/2022   4 SHER SINGH(Self) HR-15-006-018-001/7758 OTHER X A P P P P A P P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0001726 Credited 03/09/2022   5 DHAMLI HR-15-006-018-001/7711 OTHER X A P P P P A P P P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0001726 Credited 04/09/2022   6 Bhajan Lal(Son) HR-15-006-018-001/7675 OTHER X A P A P P A P P P P 7 331 2317 0 0 2317 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0001726 Credited 03/09/2022   7 KAMLESH(Wife) HR-15-006-018-001/7758 OTHER X A P P P P A P P P P 8 331 2648 0 0 2648 STATE BANK OF INDIA UKLANA SBIN0050894 1215006WL0001726 Credited 03/09/2022   8 SATYWAN HR-15-006-018-001/7711 OTHER X A P P P P A P P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0001726 Credited 03/09/2022   9 SUMAN DEVI(Wife) HR-15-006-018-001/7699 OTHER X A P A P P A P P P P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0001726 Credited 03/09/2022   10 Balvinder Singh HR-15-006-018-001/7616 SC X A P P P P A P P P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0001726 Credited 03/09/2022   Daily Attendence 0 0 10 8 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5296 Amount Paid ST 0 Amount Paid Other 20522

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

Total Cash payment(In Rs.) Cash 25818 Average Per labour 2581.8

Total man days : 78