Muster Roll No. : 95	Date From : 14/05/2021    Date To : 24/05/2021	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.  57

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 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 Anita(Self) HR-06-004-006-001/186 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000161 Credited 05/06/2021   2 NANU(Son) HR-06-004-006-001/57 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000161 Credited 05/06/2021   3 REKHA DEVI(Wife) HR-06-004-006-001/187 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000161 Credited 05/06/2021   4 SANGEETA HR-06-004-006-001/10 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL000161 Credited 05/06/2021   5 PARKASH(Self) HR-06-004-006-001/114 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000161 Credited 05/06/2021   6 MAHENDAR(Self) HR-06-004-006-001/83 SC P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000161 Credited 05/06/2021   7 RAMRAJ(Self) HR-06-004-006-001/114 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000161 Credited 05/06/2021   8 CHARAN SINGH(Self) HR-06-004-006-001/109 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000161 Credited 05/06/2021   9 BANSI LAL(Brother) HR-06-004-006-001/64 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA MSA SBIN0051464 1206004WL000232 Credited 24/06/2021   10 SATTO(Wife) HR-06-004-006-001/57 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000161 Credited 05/06/2021   11 SHAKUNTALA(Self) HR-06-004-006-001/80 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000161 Credited 05/06/2021   12 ANITA(Self) HR-06-004-006-001/125 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000161 Credited 05/06/2021   13 SONIYA(Wife) HR-06-004-006-001/109 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000161 Credited 05/06/2021   14 BIJENDER(Self) HR-06-004-006-001/188 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000161 Credited 05/06/2021   15 SEEMA(Wife) HR-06-004-006-001/188 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000161 Credited 05/06/2021   16 REKHA(Wife) HR-06-004-006-001/64 SC P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000161 Credited 05/06/2021   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 28350 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 3150

Total man days : 160