Muster Roll No. : 5660	Date From : 17/02/2024    Date To : 03/03/2024	Sanction No. : 1215006/2023-2024/1727/AS    Sanction Date : 02/02/2024
Work Code : 1215006002/RC/GIS/45478	Work Name : Construcation of Pakka rasta from 33 Feet to f/o Bajrang S/o Ghisa Ram village Bhuda Khera (1215006002/RC/GIS/45478)

Measurement Book Detail

MB NO.  4109        Page NO.  30

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 16 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 BAL RAM(Self) HR-15-006-017-001/28263 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL006087 Credited 29/04/2024   2 SUMAN(Wife) HR-15-006-017-001/28263 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL006087 Credited 29/04/2024   3 SUNITA(Wife) HR-15-006-017-001/19517 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL006087 Credited 29/04/2024   4 SITA DEVI HR-15-006-017-001/4373 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL006087 Credited 29/04/2024   5 Kalawati(Wife) HR-15-006-017-001/3814 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL006087 Credited 29/04/2024   6 Chandro Devi(Wife) HR-15-006-017-001/3812 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL006087 Credited 29/04/2024   7 Rattanlal HR-15-006-017-001/3814 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL006087 Credited 29/04/2024   8 SUNITA(Wife) HR-15-006-017-001/28262 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL006087 Credited 29/04/2024   9 CHANDERPATI HR-15-006-017-001/28036 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL006087 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24990 Amount Paid ST 0 Amount Paid Other 19992

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

Total Cash payment(In Rs.) Cash 44982 Average Per labour 4998

Total man days : 126