Muster Roll No. : 3187	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 ANIL HR-14-001-054-001/31140 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   2 RISHIPAL(Son) HR-14-001-054-001/32752 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   3 PARKASH(Self) HR-14-001-054-001/32763 SC A A A P A P P 3 315 945 0 0 945 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL0003587 Credited 30/03/2022   4 Pooja(Self) HR-14-001-054-001/31708-A 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 Seema(Self) HR-14-001-054-001/32810-A 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   Daily Attendence 0 0 4 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5985 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5985 Average Per labour 1197

Total man days : 19