Muster Roll No. : 3852	Date From : 09/02/2022    Date To : 13/02/2022	Sanction No. : 004218    Sanction Date : 25/01/2022
Work Code : 1215006002/RC/GIS/11188	Work Name : Jungle Clearance and Earth work on Berms from Uklana Uchana via Litani road (26.20 to 30.99 (1215006002/RC/GIS/11188)

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 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 BALA(Wife) HR-15-006-022-001/24145 SC P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 25/02/2022   2 Sonia(Daughter-in-Law) HR-15-006-022-001/24145 SC P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 25/02/2022   3 RAJENDER SINGH(Brother) HR-15-006-022-001/24147 OTHER A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   4 MEENA(Wife) HR-15-006-022-001/24150 SC A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 25/02/2022   5 ANARKALI HR-15-006-022-001/24151 OTHER P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   6 RAGBER(Self) HR-15-006-022-001/24152 SC A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 24/02/2022   7 RAMDEI RANI(Daughter) HR-15-006-022-001/23322 OTHER P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   8 JERNELO HR-15-006-022-001/23988 SC P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 24/02/2022   9 Satywan singh(Brother) HR-15-006-022-001/23995 SC A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 25/02/2022   10 SUMAN(Wife) HR-15-006-022-001/24024 OTHER A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   11 RAMESH KUMAR(Self) HR-15-006-022-001/24067 OTHER A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   12 NAHNI DEVI(Wife) HR-15-006-022-001/24152 SC A P P A P 3 315 945 0 0 945 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 25/02/2022   13 ROTESH(Self) HR-15-006-022-001/24166 SC P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 25/02/2022   14 BHATERI(Wife) HR-15-006-022-001/23989 OTHER P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 31/03/2022   15 KELO HR-15-006-022-001/23945 SC P P P A P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003723 Credited 25/02/2022   Daily Attendence 8 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 6615

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

Total Cash payment(In Rs.) Cash 16695 Average Per labour 1113

Total man days : 53