Muster Roll No. : 2148	Date From : 21/10/2022    Date To : 03/11/2022	Sanction No. : 1215006/2022-2023/9869/AS    Sanction Date : 07/09/2022
Work Code : 1215006018/WC/1000023890	Work Name : Renovaton of five Pond at Sahu. (1215006018/WC/1000023890)

Measurement Book Detail

MB NO.  445        Page NO.  55

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 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 SUNIL KUMAR(Son) HR-15-006-018-001/7699 OTHER A A P P P P P A P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0002828 Credited 25/11/2022   2 DHAI DAVI(Wife) HR-15-006-018-001/7706 SC A P P P P P P A P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0002828 Credited 25/11/2022   3 RAJKAMAL(Son) HR-15-006-018-001/7781 OTHER A A A A A P A A P P P A A P 5 110 550 0 0 550 UNION BANK OF INDIA Uklana UBIN0931551 1215006WL0002828 Credited 25/11/2022   4 SANTLAL(Son) HR-15-006-018-001/7764 OTHER A P P P A P P A P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0002828 Credited 25/11/2022   5 SURENDER(Son) HR-15-006-018-001/7699 OTHER A A A A P P P A P P P P P P 9 110 990 0 0 990 HDFC Uklana Mandi HDFC0003201 1215006WL0002828 Credited 25/11/2022   6 DALBIR(Self) HR-15-006-018-001/7764 OTHER A P A A A A A A A P P P P P 6 110 660 0 0 660 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0002828 Credited 25/11/2022   7 rajbala(Daughter-in-Law) HR-15-006-018-001/7709 OTHER A A P A A A P A A P P P A P 6 110 660 0 0 660 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0002828 Credited 25/11/2022   8 kamlesh rani(Wife) HR-15-006-018-001/7714 OTHER A A A A A A P A A P A A A A 2 110 220 0 0 220 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0003066 Credited 21/12/2022   9 MANTARE(Daughter-in-Law) HR-15-006-018-001/7707 OTHER A A A A P A A A P P P A P P 6 110 660 0 0 660 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0002828 Credited 25/11/2022   Daily Attendence 0 3 4 3 4 5 6 0 6 9 8 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 831.1111

Total man days : 68