Muster Roll No. : 1323	Date From : 03/03/2022    Date To : 18/03/2022	Sanction No. : 1214006/2021-2022/11160/AS    Sanction Date : 24/08/2021
Work Code : 1214006009/WC/1000020866	Work Name : Construction of retaining wall at Shiv Mandir Pond Ludana

Measurement Book Detail

MB NO.  307        Page NO.  54

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 1 MAMTA(Wife) HR-14-006-025-001/7307 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0003854 Credited 17/05/2022   2 SUSHILA(Wife) HR-14-006-025-001/13253 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0003854 Credited 17/05/2022   3 JAGWANTI(Wife) HR-14-006-025-001/13456 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0003854 Credited 17/05/2022   4 KAVITA(Wife) HR-14-006-025-001/18682 OTHER P A A A A A A A A A A X X X X X 1 315 315 0 0 315 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0003854 Credited 17/05/2022   5 RAJPAL(Self) HR-14-006-025-001/7652 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0003854 Credited 17/05/2022   6 SUDESH(Wife) HR-14-006-025-001/7652 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0003854 Credited 17/05/2022   7 Vikas Kumar(Son) HR-14-006-025-001/7770 SC P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 STATE BANK OF INDIA JIND SBIN0050110 1214006WL0003854 Credited 17/05/2022   Daily Attendence 7 6 6 6 6 6 0 6 6 6 6 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 16695

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

Total Cash payment(In Rs.) Cash 24885 Average Per labour 3555

Total man days : 79