Muster Roll No. : 307	Date From : 16/07/2021    Date To : 29/07/2021	Sanction No. : 1206004/2020-2021/5923/AS    Sanction Date : 23/03/2021
Work Code : 1206004015/RC/1000033839	Work Name : Const of rasta Naraina road to Ramesh s/o Lalchand and Ramphal field (1206004015/RC/1000033839)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 REKHA DEVI(Wife) HR-06-004-006-001/187 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000563 Credited 23/09/2021   2 RAJU(Self) HR-06-004-006-001/190 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000563 Credited 23/09/2021   3 AJAY(Son) HR-06-004-006-001/77 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000563 Credited 23/09/2021   4 Raj Rani(Self) HR-06-004-006-001/185 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 UNION BANK OF INDIA BHAPRA UBIN0540579 1206004WL000563 Credited 23/09/2021   5 MAHENDAR(Self) HR-06-004-006-001/84 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL000563 Credited 23/09/2021   6 CHARAN SINGH(Self) HR-06-004-006-001/109 OTHER P P P P P P A P P P P P A A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000563 Credited 23/09/2021   7 ANITA(Self) HR-06-004-006-001/145 OTHER P P P P P P A P P P P P A A 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000563 Credited 23/09/2021   8 SONIYA(Wife) HR-06-004-006-001/109 OTHER P P P P P P A P P P P P A A 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000563 Credited 23/09/2021   9 VIJENDER(Self) HR-06-004-006-001/128 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000563 Credited 23/09/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 26145

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

Total Cash payment(In Rs.) Cash 29295 Average Per labour 3255

Total man days : 93