Muster Roll No. : 6051	Date From : 05/03/2022    Date To : 19/03/2022	Sanction No. : 1216005/2021-2022/2556/AS    Sanction Date : 24/02/2022
Work Code : 1216005026/IC/1000025001	Work Name : Const. of Water Course moga no.78840Lwith RCC Pipeline from Fields of Nihal Sigh to Rajender Beniwal

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 6 7 8 9 10 11 12 13 14 15 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 rohtash HR-16-005-016-001/26935 OTHER JAMAL A A A A A A A A A A A A A A A 0 315 0 0 0 0 PUNJAB NATIONAL BANK jamal 3299 1216005WL0002910   2 smeshta HR-16-005-016-001/26935 OTHER JAMAL A A A A A A A A A A A A A A A 0 315 0 0 0 0 PUNJAB NATIONAL BANK jamal 3299 1216005WL0002910   3 ved parkash HR-16-005-016-001/26935 OTHER JAMAL A A A A A A A A A A A A A A A 0 315 0 0 0 0 PUNJAB NATIONAL BANK jamal 3299 1216005WL0002910   4 SURENDER HR-16-005-016-001/26800 SC JAMAL P P P P P P A P P P P P A A P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE SIRSA CENTRAL COOPERATIVE BANK LTD 196 1216005WL0002910 Credited 04/04/2022   5 swai ram(Son) HR-16-005-016-001/26848 SC JAMAL P P P P P P A P P P P P A A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL0002910 Credited 03/04/2022   6 Maya devi(Wife) HR-16-005-016-001/26935 OTHER JAMAL P P P P P P A P P P P P A A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK JAMAL SIRSA PUNB0329900 1216005WL0002910 Credited 03/04/2022   7 Surender(Self) HR-16-005-016-001/26948 OTHER JAMAL P P P P P P A P P P P P A A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK jamal 3299 1216005WL0002910 Credited 04/04/2022   8 Jagsir(Self) HR-16-005-016-001/26953 OTHER JAMAL P P P P P P A P P P P P A A P 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK jamal 3299 1216005WL0002910 Credited 04/04/2022   9 ASHOK KUMAR(Son) HR-16-005-016-001/26854 OTHER JAMAL P P P P P P A P P P P P A A P 12 315 3780 0 0 3780 STATE BANK OF INDIA MADHOSINGHANA SBIN0011874 1216005WL0002910 Credited 03/04/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2520

Total man days : 72