Muster Roll No. : 1324	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 SUKHBIR(Son) HR-14-006-025-001/9981 OTHER P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL0003854 Credited 17/05/2022   2 SUBHASH(Self) HR-14-006-025-001/9952 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   3 Suman(Wife) HR-14-006-025-001/9952 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 GANGOLI SBIN0050534 1214006WL0003854 Credited 17/05/2022   4 RAMRATI(Wife) HR-14-006-025-001/9981 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 PILLUKHERA PUNB0411600 1214006WL0003854 Credited 17/05/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 0

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

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 4095

Total man days : 52