Muster Roll No. : 1115	Date From : 18/02/2021    Date To : 25/02/2021	Sanction No. : 82    Sanction Date : 13/11/2020
Work Code : 1220003066/RC/1000030272	Work Name : E/work on berms & jungle clearance, road ID 6532 fortpura tamspura app. road (1220003066/RC/1000030272)

Measurement Book Detail

MB NO.  6032        Page NO.  173

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 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 Chalti(Self) HR-20-003-066-001/35068 SC TAMASPURA P P P P A P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ISLAMGARH (JHAJJAR) PUNB0739300 1220003WL001186 Credited 31/03/2021   2 Sunil(Self) HR-20-003-066-001/35075 SC TAMASPURA P P P P A P P P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ISLAMGARH (JHAJJAR) PUNB0739300 1220003WL001186 Credited 31/03/2021   3 Urmila(Wife) HR-20-003-066-001/32619 SC TAMASPURA P P P P A P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL001186 Credited 31/03/2021   4 Kuldeep(Son) HR-20-003-066-001/35068 SC TAMASPURA P P P P A P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL001186 Credited 31/03/2021   5 Bala(Wife) HR-20-003-066-001/35076 SC TAMASPURA P P P P A P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL001186 Credited 31/03/2021   6 Kavita(Wife) HR-20-003-066-001/35067-B SC TAMASPURA P P P P A P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL001186 Credited 31/03/2021   7 Sonu(Son) HR-20-003-066-001/35074 OTHER TAMASPURA P P P P A P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL001186 Credited 31/03/2021   8 Rajo(Wife) HR-20-003-066-001/35075 SC TAMASPURA P P P P A P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL001186 Credited 31/03/2021   9 Main Pal(Self) HR-20-003-066-001/35067-B SC TAMASPURA P P P P A P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL001186 Credited 31/03/2021   10 Sarita HR-20-003-066-001/35074 OTHER TAMASPURA P P P P A P P P 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL001385 Credited 24/05/2021   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17304 Amount Paid ST 0 Amount Paid Other 4326

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 2163

Total man days : 70