Muster Roll No. : 6412	Date From : 28/03/2021    Date To : 29/03/2021	Sanction No. : 1316    Sanction Date : 24/12/2020
Work Code : 1218026067/RC/1000034157	Work Name : CONST. OF ILPB PATHWAY IN THE CAMPUS OF GOVT. PRIMARY SCHOOL/RATTA TIBBA

Measurement Book Detail

MB NO.  1143        Page NO.  4

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RUPENDER SINGH(Son) HR-18-026-037-001/24683 OTHER P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006404 Credited 28/04/2021   2 PREM CHAND(Self) HR-18-026-037-002/25548 OTHER P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006404 Credited 28/04/2021   3 ANITA RANI(Wife) HR-18-026-037-002/25548 OTHER P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006404 Credited 28/04/2021   4 REENA RANI(Wife) HR-18-026-037-002/25319 OTHER P P 2 309 618 0 0 618 PUNJAB NATIONAL BANK HIJRANWAN KALAN PUNB0249700 1218026WL006404 Credited 28/04/2021   5 PARVEEN RANI(Daughter-in-Law) HR-18-026-037-002/25317 OTHER P P 2 309 618 0 0 618 INDIAN BANK FATEHABAD IDIB000F010 1218026WL006404 Credited 28/04/2021   6 RAKESH KUMAR(Self) HR-18-026-037-002/25319 OTHER P P 2 309 618 0 0 618 AXIS BANK RATIA UTIB0001303 1218026WL006404 Credited 28/04/2021   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3708

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

Total Cash payment(In Rs.) Cash 3708 Average Per labour 618

Total man days : 12