Muster Roll No. : 865	Date From : 31/03/2021    Date To : 31/03/2021	Sanction No. : 1206004/2020-2021/7397/AS    Sanction Date : 30/03/2021
Work Code : 1206004007/RC/1000034176	Work Name : Const. of IPB rasta from Killa no. 8 to main road (1206004007/RC/1000034176)

Measurement Book Detail

MB NO.  01        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 HAKAM(Self) HR-06-004-006-001/92 OTHER P 1 309 309 0 0 309 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL002081 Credited 28/04/2021   2 SALIM(Son) HR-06-004-006-001/78 OTHER P 1 309 309 0 0 309 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL002081 Credited 28/04/2021   3 AJAY(Son) HR-06-004-006-001/136 SC P 1 309 309 0 0 309 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL002081 Credited 28/04/2021   4 SUNITA(Wife) HR-06-004-006-001/136 SC P 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002081 Credited 28/04/2021   5 SAKIL(Son) HR-06-004-006-001/78 OTHER P 1 309 309 0 0 309 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL002081 Credited 28/04/2021   6 NANDU RAM(Self) HR-06-004-006-001/136 SC P 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002081 Credited 28/04/2021   7 JISAN(Son) HR-06-004-006-001/92 OTHER P 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002139 Credited 28/05/2021   8 SAJID(Self) HR-06-004-006-001/204 OTHER P 1 309 309 0 0 309 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL002081 Credited 28/04/2021   9 KHALID(Self) HR-06-004-006-001/203 OTHER P 1 309 309 0 0 309 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL002081 Credited 28/04/2021   10 SANNO(Wife) HR-06-004-006-001/203 OTHER P 1 309 309 0 0 309 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL002081 Credited 28/04/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 927 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 3090 Average Per labour 309

Total man days : 10