Muster Roll No. : 262	Date From : 10/05/2023    Date To : 17/05/2023	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.  110        Page NO.  48

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 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 P P P P A P P A 6 300 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL000195 Credited 31/05/2023   2 SANTRO(Self) HR-15-006-018-001/7699 OTHER P P P P A P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000195 Credited 31/05/2023   3 RAM KISAN(Self) HR-15-006-018-001/7672 OTHER P P P P A P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000195 Credited 31/05/2023   4 sheela devi(Wife) HR-15-006-018-001/7616 SC P P P P A P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000195 Credited 31/05/2023   5 MURTI(Self) HR-15-006-018-001/7644 OTHER P P P P A P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL000195 Credited 31/05/2023   6 SURENDER(Son) HR-15-006-018-001/7699 OTHER P P P P A P P A 6 300 1800 0 0 1800 HDFC Uklana Mandi HDFC0003201 1215006WL000195 Credited 31/05/2023   7 Balvinder Singh HR-15-006-018-001/7616 SC P P P P A P P A 6 300 1800 0 0 1800 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000195 Credited 31/05/2023   8 RAMJWAYA(Self) HR-15-006-018-001/7635 SC P P P P A P P A 6 300 1800 0 0 1800 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000195 Credited 31/05/2023   9 SUNITA RANI(Wife) HR-15-006-018-001/7635 SC P P P P A P P A 6 300 1800 0 0 1800 SARVA HARYANA GRAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL000195 Credited 31/05/2023   Daily Attendence 9 9 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1800

Total man days : 54