Muster Roll No. : 3	Date From : 02/04/2021    Date To : 08/04/2021	Sanction No. : 1206004/2020-2021/18990/AS    Sanction Date : 12/02/2021
Work Code : 1206004026/RC/1000024548	Work Name : Earth filling in rasta from Narender s/o Jai singh field to Bijender Numberdar field (1206004026/RC/1000024548)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000010 Credited 01/05/2021   2 SALIM(Son) HR-06-004-006-001/78 OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000010 Credited 30/04/2021   3 IDDU(Self) HR-06-004-006-001/94 OTHER P P P P P P A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000010 Credited 30/04/2021   4 NARESH(Self) HR-06-004-009-001/10 SC P P P P P P A 6 309 1854 0 0 1854 INDIAN BANK Chulkana IDIB000C618 1206004WL000010 Credited 21/05/2021   5 SUDESH(Wife) HR-06-004-009-001/10 SC P P P P P P A 6 309 1854 0 0 1854 INDIAN BANK Chulkana IDIB000C618 1206004WL000010 Credited 21/05/2021   6 JAIBHAGWAN HR-06-004-009-001/29 SC P P P P P P A 6 309 1854 0 0 1854 INDIAN BANK Chulkana IDIB000C618 1206004WL000010 Credited 21/05/2021   7 SUNITA(Wife) HR-06-004-009-001/40 SC P P P P P P A 6 309 1854 0 0 1854 INDIAN BANK Chulkana IDIB000C618 1206004WL000010 Credited 21/05/2021   8 SAKIL(Son) HR-06-004-006-001/78 OTHER P P P P P P A 6 309 1854 0 0 1854 UNION BANK OF INDIA Samalkha UBIN0823881 1206004WL000010 Credited 01/05/2021   9 JISAN(Son) HR-06-004-006-001/92 OTHER P P P P P P A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000104 Credited 28/05/2021   10 SURESH(Self) HR-06-004-009-001/40 SC P P P P P P A 6 309 1854 0 0 1854 INDIAN BANK Chulkana IDIB000C618 1206004WL000010 Credited 21/05/2021   11 SUBHASH CHAND(Self) HR-06-004-009-001/16 SC P P P P P P A 6 309 1854 0 0 1854 INDIAN BANK Chulkana IDIB000C618 1206004WL000010 Credited 21/05/2021   12 DIKSHIT KUMAR HR-06-004-009-001/8 SC P P P P P P A 6 309 1854 0 0 1854 INDIAN BANK Chulkana IDIB000C618 1206004WL000010 Credited 21/05/2021   13 SHEELA HR-06-004-009-001/8 SC A P P P P P A 5 309 1545 0 0 1545 INDIAN BANK Chulkana IDIB000C618 1206004WL000010 Credited 21/05/2021   14 SUMAN HR-06-004-009-001/29 SC P P P P P P A 6 309 1854 0 0 1854 INDIAN BANK Chulkana IDIB000C618 1206004WL000010 Credited 21/05/2021   15 NIRMALA(Wife) HR-06-004-009-001/16 SC P P P P P P A 6 309 1854 0 0 1854 INDIAN BANK Chulkana IDIB000C618 1206004WL000010 Credited 21/05/2021   16 RAKESH KUMAR HR-06-004-009-001/8 SC P P P P P P A 6 309 1854 0 0 1854 INDIAN BANK Chulkana IDIB000C618 1206004WL000010 Credited 21/05/2021   17 ASGARI(Wife) HR-06-004-006-001/94 OTHER P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000010 Credited 01/05/2021   18 SAJID(Self) HR-06-004-006-001/204 OTHER P P P P P P A 6 309 1854 0 0 1854 UNION BANK OF INDIA PANIPAT UBIN0574589 1206004WL000010 Credited 01/05/2021   19 KHALID(Self) HR-06-004-006-001/203 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000010 Credited 30/04/2021   20 SANNO(Wife) HR-06-004-006-001/203 OTHER P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000010 Credited 30/04/2021   Daily Attendence 19 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 20085 Amount Paid ST 0 Amount Paid Other 16686

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

Total Cash payment(In Rs.) Cash 36771 Average Per labour 1838.55

Total man days : 119