Muster Roll No. : 510	Date From : 26/11/2020    Date To : 11/12/2020	Sanction No. : 1206004/2019-2020/24754/AS    Sanction Date : 04/03/2020
Work Code : 1206004018/RC/1000018692	Work Name : Const. of rasta Raksera road to Subhash s/o Deya field (1206004018/RC/1000018692)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 16 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 SHEELA(Wife) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001541 Credited 18/12/2020   2 DEVILAL(Self) HR-06-004-033-001/5 SC SIMBHAL GARH P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL001541 Credited 18/12/2020   3 SUMAN JANGRA(Self) HR-06-004-001-001/147 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 IDBI SAMALKHA IBKL0001925 1206004WL001541 Credited 18/12/2020   4 BIRMATI(Wife) HR-06-004-033-001/16 OTHER SIMBHAL GARH P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001541 Credited 19/12/2020   5 BHARTI(Self) HR-06-004-001-001/164 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001541 Credited 19/12/2020   6 SHAKUNTALA(Wife) HR-06-004-033-001/5 SC SIMBHAL GARH P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL001541 Credited 19/12/2020   7 PALU RAM(Self) HR-06-004-001-001/116 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001541 Credited 18/12/2020   8 RAJESH(Self) HR-06-004-018-001/76 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL001541 Credited 18/12/2020   9 BALWAN(Self) HR-06-004-001-001/145 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001541 Credited 19/12/2020   10 SHEETAL(Self) HR-06-004-001-001/163 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001541 Credited 19/12/2020   11 MAMTA(Wife) HR-06-004-001-001/145 SC A A A A A A A A A A A A A A A A 0 309 0 0 0 0 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001541   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25956 Amount Paid ST 0 Amount Paid Other 17304

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

Total Cash payment(In Rs.) Cash 43260 Average Per labour 3932.7273

Total man days : 140