Muster Roll No. : 474	Date From : 01/06/2022    Date To : 16/06/2022	Sanction No. : 1215006/2021-2022/18704/AS    Sanction Date : 20/10/2021
Work Code : 1215006006/RC/1000039292	Work Name : Const. of IPB Street from Railway Station to Dariya, Banwari, Lilu field at Daulatpur. (1215006006/RC/1000039292)

Measurement Book Detail

MB NO.  1049        Page NO.  19

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 rani(Wife) HR-15-006-017-001/562 OTHER P P P P P P A P P P A A A A A A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL0000616 Credited 27/06/2022   2 radheshyam(Self) HR-15-006-017-001/605 OTHER P P P P P P A P P P A A A A A A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL0000616 Credited 27/06/2022   3 Anjli(Daughter-in-Law) HR-15-006-017-001/28228 OTHER P P P P P P A P P P A A A A A A 9 331 2979 0 0 2979 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL0000616 Credited 27/06/2022   4 Ashok(Brother) HR-15-006-017-001/28253 OTHER P P P P P P A P P P A A A A A A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0000616 Credited 27/06/2022   5 Ravinder Kumar(Self) HR-15-006-017-001/28253 OTHER P P P P P P A P P P A A A A A A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0000616 Credited 27/06/2022   6 Sunita(Wife) HR-15-006-017-001/561 OTHER P P P P P P A P P P A A A A A A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0000616 Credited 27/06/2022   7 baladevi(Wife) HR-15-006-017-001/605 OTHER P P P P P P A P P A A A A A A A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0000616 Credited 27/06/2022   8 rajbir(Self) HR-15-006-017-001/570 OTHER P P P P P P A P P P A A A A A A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0000616 Credited 27/06/2022   9 bagadawat(Self) HR-15-006-017-001/595 OTHER P P P P P P A P P P A A A A A A 9 331 2979 0 0 2979 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL0000616 Credited 27/06/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26480

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

Total Cash payment(In Rs.) Cash 26480 Average Per labour 2942.2222

Total man days : 80