Muster Roll No. : 4888	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 2883    Sanction Date : 13/04/2022
Work Code : 1218026067/IC/1000026057	Work Name : Bank Strengthening of Hizrawan Minor. RD 0-15300/RATTA TIBBA

Measurement Book Detail

MB NO.  6        Page NO.  38

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 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 RAMESH LAL(Husband) HR-18-026-037-002/18512 OTHER A A A A A P A 1 331 331 0 0 331 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0002205 Credited 25/10/2022   2 NAND LAL(Self) HR-18-026-037-002/24484 OTHER P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0002205 Credited 25/10/2022   3 ASHOK KUMAR(Son) HR-18-026-037-001/25177 SC P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB024970 1218026WL0002205 Credited 25/10/2022   4 BHAJAN LAL(Self) HR-18-026-037-001/39902 OTHER A A P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0002205 Credited 25/10/2022   5 SAROJ RANI(Wife) HR-18-026-037-001/39902 OTHER P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0002205 Credited 25/10/2022   6 SUNITA RANI(Wife) HR-18-026-037-001/25009 OTHER P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0002205 Credited 25/10/2022   7 RANO DEVI(Wife) HR-18-026-037-001/25177 SC P P P P P P A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL0002205 Credited 25/10/2022   8 SUKHVINDER KAUR(Self) HR-18-026-037-002/18512 OTHER P P P P P P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK HIZRAWAN KALAN PUNB0HGB001 1218026WL0002205 Credited 25/10/2022   Daily Attendence 6 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3972 Amount Paid ST 0 Amount Paid Other 9268

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

Total Cash payment(In Rs.) Cash 13240 Average Per labour 1655

Total man days : 40