Muster Roll No. : 1186	Date From : 17/02/2022    Date To : 25/02/2022	Sanction No. : 1214006/2021-2022/10761/AS    Sanction Date : 23/06/2021
Work Code : 1214006026/RC/1000035661	Work Name : Constr. of Kharunja road from kalawati road to f/o Hariom S/0 Harichand & Phool Singh S/0 Bhaya Ram

Measurement Book Detail

MB NO.  2018        Page NO.  60

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 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 SUNITA(Wife) HR-14-006-025-001/12954 OTHER P P P P P A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL0003403 Credited 04/04/2022   2 LILA RAM(Self) HR-14-006-025-001/13253 OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0003403 Credited 03/04/2022   3 SUSHILA(Wife) HR-14-006-025-001/13253 OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0003403 Credited 03/04/2022   4 URMILA(Sister) HR-14-006-025-001/10704-A OTHER P P P P P A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0003403 Credited 03/04/2022   5 RAJBIR(Self) HR-14-006-025-001/18682 OTHER A A P P P P A A P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0003403 Credited 03/04/2022   6 KAVITA(Wife) HR-14-006-025-001/18682 OTHER A A P P P P A A P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0003403 Credited 03/04/2022   7 ISHM SINGH(Brother) HR-14-006-025-001/10704-A OTHER P P P P P P A P P 8 315 2520 0 0 2520 AXIS BANK BURAIN UTIB0002248 1214006WL0003403 Credited 03/04/2022   Daily Attendence 5 5 7 7 7 5 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1980

Total man days : 44