Muster Roll No. : 6	Date From : 02/04/2021    Date To : 15/04/2021	Sanction No. : 1206004/2020-2021/4963/AS    Sanction Date : 24/02/2021
Work Code : 1206004007/RC/1000033555	Work Name : Construction of IPB rasta from Hansraj Baug to killa no 8 (1206004007/RC/1000033555)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Attendance By 1 SHEELA(Wife) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P P A P P P P P P A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000026 Credited 30/04/2021   2 SUMAN JANGRA(Self) HR-06-004-001-001/147 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 IDBI SAMALKHA IBKL0001925 1206004WL000026 Credited 01/05/2021   3 JAGBIR SINGH(Self) HR-06-004-020-001/205 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 UCO BANK SAMALKHA UCBA0002452 1206004WL000026 Credited 20/05/2021   4 JYOTI(Wife) HR-06-004-020-001/205 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 UCO BANK SAMALKHA UCBA0002452 1206004WL000026 Credited 20/05/2021   5 RAJENDER(Self) HR-06-004-021-001/127 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CANARA BANK SAMALKHA CNRB0003232 1206004WL000026 Credited 20/05/2021   6 BHARTI(Self) HR-06-004-001-001/164 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000026 Credited 20/05/2021   7 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000026 Credited 20/05/2021   8 TONI(Son) HR-06-004-001-001/76 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000026 Credited 30/04/2021   9 MONI(Son) HR-06-004-001-001/76 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000026 Credited 01/05/2021   10 BALWAN(Self) HR-06-004-001-001/145 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000026 Credited 20/05/2021   11 VIKRAM SINGH(Self) HR-06-004-001-001/141 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000026 Credited 01/05/2021   12 MAMTA(Wife) HR-06-004-001-001/145 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000026 Credited 20/05/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 37080 Amount Paid ST 0 Amount Paid Other 7416

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

Total Cash payment(In Rs.) Cash 44496 Average Per labour 3708

Total man days : 144