Muster Roll No. : 6168	Date From : 04/01/2021    Date To : 14/01/2021	Sanction No. : 4969    Sanction Date : 11/07/2019
Work Code : 2607008006/IC/47906	Work Name : Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906)

Measurement Book Detail

MB NO.  113        Page NO.  164

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 Total Attendance Wage Per Day Amount Due 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 Seema Devi(Wife) PB-07-008-072-001/125 OTHER CHAK RAUTAN X X X X X X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL031513 Credited 12/03/2021   2 Santosh Kumari(Self) PB-07-008-072-001/139 SC CHAK RAUTAN X X X X X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL031513 Credited 15/03/2021   3 KAUSHALYEA(Wife) PB-07-008-072-001/104 SC CHAK RAUTAN X X X X X X X P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL041204 Credited 08/06/2021   4 NARINDER KUMAR(Son) PB-07-008-072-001/15 SC CHAK RAUTAN X X X X X X X P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL031513 Credited 12/03/2021   5 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN X X X X X X X P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL031513 Credited 12/03/2021   6 Anita Rani(Self) PB-07-008-072-001/147 OTHER CHAK RAUTAN X X X X X X X P P A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL031513 Credited 12/03/2021   7 Shakuntla(Mother) PB-07-008-072-001/121 OTHER CHAK RAUTAN X X X X X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL031513 Credited 15/03/2021   8 BHAJNO(Wife) PB-07-008-072-001/52 SC CHAK RAUTAN X X X X X X X P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL031513 Credited 12/03/2021   9 Ram Lal(Self) PB-07-008-072-001/135 OTHER CHAK RAUTAN X X X X X X X P P P P 4 263 1052 0 0 1052 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL031513 Credited 12/03/2021   10 Harjit Kaur(Self) PB-07-008-072-001/123 OTHER CHAK RAUTAN X X X X X X X A A P P 2 263 526 0 0 526 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL031513 Credited 12/03/2021   Daily Attendence 0 0 0 0 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 946.8

Total man days : 36