Muster Roll No. : 396	Date From : 30/05/2023    Date To : 09/06/2023	Sanction No. : 2023/401    Sanction Date : 04/05/2023
Work Code : 1215006018/RC/GIS/29736	Work Name : Earth work and Ballast maintenance work along railway track from Km 39/10 to 42/10. (1215006018/RC/GIS/29736)

Measurement Book Detail

MB NO.  4        Page NO.  17

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 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 MANSA(Sister) HR-15-006-018-001/7672 OTHER A A P P P P A P P P P 8 357 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000568 Credited 27/06/2023   2 SANTRO(Self) HR-15-006-018-001/7699 OTHER A A P P P P A P P P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000568 Credited 27/06/2023   3 SUNIL KUMAR(Son) HR-15-006-018-001/7699 OTHER A A A P P P A P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000568 Credited 27/06/2023   4 sheela devi(Wife) HR-15-006-018-001/7616 SC A A P P P P A P P P P 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000568 Credited 27/06/2023   5 RAM KISAN(Self) HR-15-006-018-001/7672 OTHER A A A P P P A P P P P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000568 Credited 27/06/2023   6 MURTI(Self) HR-15-006-018-001/7644 OTHER A A A P P P A P A P P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000568 Credited 27/06/2023   7 SURENDER(Son) HR-15-006-018-001/7699 OTHER A A P A P P A A A A A 3 357 1071 0 0 1071 HDFC Uklana Mandi HDFC0003201 1215006WL000568 Credited 27/06/2023   8 SUMAN DEVI(Wife) HR-15-006-018-001/7699 OTHER A A P P P P A P P P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000568 Credited 27/06/2023   9 Balvinder Singh HR-15-006-018-001/7616 SC A A P P P P A P P P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000568 Credited 27/06/2023   10 RAMJWAYA(Self) HR-15-006-018-001/7635 SC A A P P P P A P P P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000568 Credited 27/06/2023   Daily Attendence 0 0 7 9 10 10 0 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 16422

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 2499

Total man days : 70