Muster Roll No. : 5903	Date From : 07/02/2022    Date To : 13/02/2022	Sanction No. : 1218028/2021-2022/22587/AS    Sanction Date : 31/01/2022
Work Code : 1218025015/WC/1000022255	Work Name : DIGGING OF POND ON NAGPUR ROAD IN VILLAGE/ALIKA (1218025015/WC/1000022255)

Measurement Book Detail

MB NO.  03        Page NO.  45

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 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 RAJ RANI(Wife) HR-18-025-015-001/37414 OTHER A A P P P P A 4 300.98 1203.92 0 0 1203.92 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004579 Credited 23/02/2022   2 SUKHCHAIN(Son) HR-18-025-015-001/37414 OTHER A A P P P P A 4 300.98 1203.92 0 0 1203.92 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004579 Credited 23/02/2022   3 RESHMA(Wife) HR-18-025-015-001/37417 SC P P P P A P A 5 300.98 1504.9 0 0 1504.9 PUNJAB NATIONAL BANK Alika 1345 1218025WL0004579 Credited 24/02/2022   4 GURBACHAN SINGH(Self) HR-18-025-015-001/37422 OTHER P P P P P P A 6 300.98 1805.88 0 0 1805.88 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004579 Credited 23/02/2022   5 Raj kaur HR-18-025-015-001/37422 OTHER P P P P P P A 6 300.98 1805.88 0 0 1805.88 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004579 Credited 23/02/2022   6 PARAMJEET KAUR(Self) HR-18-025-015-001/37431 SC P P P P P P A 6 300.98 1805.88 0 0 1805.88 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004579 Credited 24/02/2022   7 Makhan HR-18-025-015-001/37436 SC A A A A A P A 1 300.98 300.98 0 0 300.98 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004579 Credited 24/02/2022   8 BALVENT SINGH(Self) HR-18-025-015-001/37447 OTHER P P P P P P A 6 300.98 1805.88 0 0 1805.88 PUNJAB NATIONAL BANK Alika 1345 1218025WL0004579 Credited 23/02/2022   9 Shyamo HR-18-025-015-001/37436 SC P P P P P P A 6 300.98 1805.88 0 0 1805.88 PUNJAB NATIONAL BANK Alika 1345 1218025WL0004579 Credited 25/02/2022   10 KARISHNA(Daughter) HR-18-025-015-001/37423 OTHER A A A A P P A 2 300.98 601.96 0 0 601.96 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004579 Credited 23/02/2022   11 BALDEV SINGH(Self) HR-18-025-015-001/37427 OTHER P P P P P P A 6 300.98 1805.88 0 0 1805.88 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004579 Credited 23/02/2022   12 SUMITRA BAI(Self) HR-18-025-015-001/37430 SC P P P P P P A 6 300.98 1805.88 0 0 1805.88 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004579 Credited 24/02/2022   13 BALBIR SINGH(Self) HR-18-025-015-001/37420 SC A A P P P P A 4 300.98 1203.92 0 0 1203.92 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL0004579 Credited 25/02/2022   Daily Attendence 8 8 11 11 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 8427.44 Amount Paid ST 0 Amount Paid Other 10233.32

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

Total Cash payment(In Rs.) Cash 18660.76 Average Per labour 1435.4431

Total man days : 62