Muster Roll No. : 4894	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 BHIM NATH(Self) HR-18-026-037-002/39901 SC P P P P P P A 6 331 1986 0 0 1986 UNION BANK OF INDIA FATEHABAD UBIN0819832 1218026WL0002205 Credited 25/10/2022   2 PARVEEN RANI(Wife) HR-18-026-037-002/39913 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 SUNITA(Self) HR-18-026-037-002/47190 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   4 JOGINDER RAM(Self) HR-18-026-037-002/75195 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   5 MANJU(Wife) HR-18-026-037-002/39901 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   6 PAL CHAND(Self) HR-18-026-037-002/39913 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 SOMA RANI(Wife) HR-18-026-037-002/39900 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   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3972 Amount Paid ST 0 Amount Paid Other 9930

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

Total Cash payment(In Rs.) Cash 13902 Average Per labour 1986

Total man days : 42