Muster Roll No. : 3875	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 SATYWAN(Son) HR-15-006-022-001/27649 SC A A P A P 2 315 630 0 0 630 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003730 Credited 25/02/2022   2 DILBAG HR-15-006-022-001/27654 SC A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003730 Credited 25/02/2022   3 DYAWANTI HR-15-006-022-001/27654 SC A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003730 Credited 25/02/2022   4 BHOPAL(Wife) HR-15-006-022-001/27655 SC A A P A P 2 315 630 0 0 630 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003730 Credited 25/02/2022   5 REKHA(Wife) HR-15-006-022-001/27727 OTHER A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003730 Credited 31/03/2022   6 sandeep(Brother) HR-15-006-022-001/27727 OTHER A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003730 Credited 31/03/2022   7 Reena rani(Wife) HR-15-006-022-001/29997 SC A A P A P 2 315 630 0 0 630 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003730 Credited 24/02/2022   8 Roshni(Self) HR-15-006-022-001/300106 SC A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003730 Credited 24/02/2022   9 INDRO(Wife) HR-15-006-022-001/30013 OTHER P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003730 Credited 31/03/2022   10 Raj(Self) HR-15-006-022-001/300108 SC P A P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003730 Credited 24/02/2022   11 Pardeep(Husband) HR-15-006-022-001/300108 SC P A P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003730 Credited 24/02/2022   Daily Attendence 3 6 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 6615 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 9765 Average Per labour 887.7273

Total man days : 31