Muster Roll No. : 56	Date From : 22/04/2022    Date To : 30/04/2022	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.  518        Page NO.  13

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 SUSHILA(Wife) HR-14-006-002-001/18352 OTHER P P P P P P A P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0000206 Credited 17/05/2022   2 MAM KOUR(Self) HR-14-006-002-001/18320 OTHER P P P P P P A P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0000206 Credited 17/05/2022   3 VEENA(Wife) HR-14-006-002-001/18320-A OTHER P P P P P P A P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0000206 Credited 17/05/2022   4 OMI(Self) HR-14-006-002-001/8395 SC P P P P P P A P P 8 331 2648 0 0 2648 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0000206 Credited 17/05/2022   5 SUSHIL(Wife) HR-14-006-002-001/826 OTHER P P P P P A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK LUDANA PUNB0241900 1214006WL0000206 Credited 17/05/2022   Daily Attendence 5 5 5 5 5 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2648 Amount Paid ST 0 Amount Paid Other 9599

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

Total Cash payment(In Rs.) Cash 12247 Average Per labour 2449.3999

Total man days : 37