Muster Roll No. : 2067	Date From : 04/09/2021    Date To : 08/09/2021	Sanction No. : 1215006/2021-2022/15620/AS    Sanction Date : 16/08/2021
Work Code : 1215006022/LD/1000028914	Work Name : Land Leveling and Clearance of Yogshala at Litani. (1215006022/LD/1000028914)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 Ravinder(Son) HR-15-006-010-001/28300 OTHER A P P P A 3 266 798 0 0 798 PUNJAB NATIONAL BANK BITHMARA PUNB0125200 1215006WL001818 Credited 22/09/2021   2 SEEMA(Wife) HR-15-006-022-001/20911 SC A P P A A 2 266 532 0 0 532 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001818 Credited 23/09/2021   3 KAVITA(Daughter-in-Law) HR-15-006-022-001/20923 OTHER A P P A A 2 266 532 0 0 532 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001818 Credited 22/09/2021   4 ANOOP(Son) HR-15-006-022-001/20929 OTHER A P P A A 2 266 532 0 0 532 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001818 Credited 22/09/2021   5 SURESH KUMAR(Son) HR-15-006-022-001/20923 OTHER A P P P A 3 266 798 0 0 798 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001818 Credited 22/09/2021   6 SARWATI(Wife) HR-15-006-022-001/20909 OTHER A P P A A 2 266 532 0 0 532 ORIENTAL BANK OF COMMERCE LITANI ORBC0101529 1215006WL001818 Credited 22/09/2021   7 SURAJMAL(Self) HR-15-006-022-001/20909 OTHER A P P P A 3 266 798 0 0 798 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL001818 Credited 22/09/2021   8 Sona devi(Self) HR-15-006-010-001/28300 OTHER A P P A A 2 266 532 0 0 532 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL001818 Credited 22/09/2021   9 PARKASH(Self) HR-15-006-010-001/21367 OTHER A P P P A 3 266 798 0 0 798 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001818 Credited 22/09/2021   10 KRISHNA(Wife) HR-15-006-010-001/21367 OTHER A P P A A 2 266 532 0 0 532 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL001818 Credited 22/09/2021   Daily Attendence 0 10 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 532 Amount Paid ST 0 Amount Paid Other 5852

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

Total Cash payment(In Rs.) Cash 6384 Average Per labour 638.4

Total man days : 24