Muster Roll No. : 784	Date From : 08/08/2022    Date To : 23/08/2022	Sanction No. : 1206004/2021-2022/3668/AS    Sanction Date : 15/03/2022
Work Code : 1206004008/RC/1000043315	Work Name : Re-Construction of firni with IPB from Israna road to Kali singh mandir in village Kiwana pwl-194 (1206004008/RC/1000043315)

Measurement Book Detail

MB NO.  223        Page NO.  12

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 SHEELA(Wife) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL0000703 Credited 03/09/2022   2 SATYAWAN(Self) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P P A A P X X X X X X X 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL0000703 Credited 03/09/2022   3 SHAKUNTALA(Wife) HR-06-004-033-001/5 SC SIMBHAL GARH P P P P P P A A P P P P P A P P 13 331 4303 0 0 4303 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL0000703 Credited 03/09/2022   Daily Attendence 3 3 3 3 3 3 0 0 3 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4303 Amount Paid ST 0 Amount Paid Other 6620

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

Total Cash payment(In Rs.) Cash 10923 Average Per labour 3641

Total man days : 33