Muster Roll No. : 5666	Date From : 10/01/2021    Date To : 24/01/2021	Sanction No. : 2021-N-0729    Sanction Date : 02/10/2020
Work Code : 1216005008/LD/1000025341	Work Name : MAINTENANCE OF GMPS(School) KHERI (1216005008/LD/1000025341)

Measurement Book Detail

MB NO.  1        Page NO.  168

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 15 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 BUDH RAM(Self) HR-16-005-008-001/4008 SC KHERI P P P P P A A P A P A A P A P 9 309 2781 0 0 2781 ICICI BANK SIRSA ICIC0000733 1216005WL003229 Credited 11/03/2021   2 MADAU RAM HR-16-005-008-001/4000 OTHER KHERI A A P P A P A P A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB020930 1216005WL003229 Credited 11/03/2021   3 KRISHAN KUMAR(Self) HR-16-005-008-001/4019 OTHER KHERI A A A A P A A P A A P A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL003229 Credited 11/03/2021   4 SUGANI(Wife) HR-16-005-008-001/3996 OTHER KHERI P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL003229 Credited 11/03/2021   5 LADHU RAM HR-16-005-008-001/3998 SC KHERI P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL003229 Credited 11/03/2021   Daily Attendence 3 3 4 4 4 3 0 5 2 3 3 2 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6798 Amount Paid ST 0 Amount Paid Other 6180

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

Total Cash payment(In Rs.) Cash 12978 Average Per labour 2595.6001

Total man days : 42