Muster Roll No. : 3186	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : WS-21-22-NRW-16    Sanction Date : 26/04/2021
Work Code : 1214/IC/1000019599	Work Name : Estimate for repair and maint of Minor canal for community of Mohalgarh Feeder Rd 0 to 11000

Measurement Book Detail

MB NO.  4132        Page NO.  84

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 1 BIRBHAN HR-14-001-054-001/30155 SC A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIA NARWANA UBIN0918008 1214001WL0003587 Credited 30/03/2022   2 SUBHASH(Self) HR-14-001-054-001/30209 SC A A P P A P P 4 315 1260 0 0 1260 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL0003587 Credited 30/03/2022   3 Vijay(Self) HR-14-001-054-001/30912-A OTHER A A P P A P P 4 315 1260 0 0 1260 STATE BANK OF INDIA NARWANA SBIN0010003 1214001WL0003587 Credited 03/04/2022   4 SUSHILA(Wife) HR-14-001-054-001/30465 SC A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL0003587 Credited 30/03/2022   5 Sunita(Wife) HR-14-001-054-001/30682 OTHER A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL0003587 Credited 02/04/2022   6 Geeta(Wife) HR-14-001-054-001/30957-A OTHER A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL0003587 Credited 02/04/2022   7 RAMKUMAR(Self) HR-14-001-054-001/30755 SC A A P P A P P 4 315 1260 0 0 1260 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL0003587 Credited 30/03/2022   8 Rakesh(Son) HR-14-001-054-001/30127-A SC A A P P A P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK NARWANA PUNB0HGB001 1214001WL0003587 Credited 30/03/2022   Daily Attendence 0 0 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1260

Total man days : 32