Muster Roll No. : 6743	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 1216005/2020-2021/173/AS    Sanction Date : 10/02/2021
Work Code : 1216005017/IC/1000018441	Work Name : Laying of Rcc.pipeline khasra no.102 in the field of Sandeep S/o Ram Murti to water course 39000/R

Measurement Book Detail

MB NO.  2        Page NO.  124

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 MAHENDER(Self) HR-16-005-017-001/25944 OTHER NATHUSARI KALAN P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA NATHU SRI CHOPTA SBIN0050439 1216005WL003857 Credited 31/03/2021   2 RAJESH(Self) HR-16-005-017-001/25941 OTHER NATHUSARI KALAN P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA NATHU SRI CHOPTA SBIN0050439 1216005WL003857 Credited 31/03/2021   3 ROSHNI(Wife) HR-16-005-017-001/25967 OTHER NATHUSARI KALAN P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL003857 Credited 31/03/2021   4 SAKUNTLA(Wife) HR-16-005-017-001/25990 OTHER NATHUSARI KALAN P P P P P P A P P P A A A A A 9 309 2781 0 0 2781 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL003857 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13596

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

Total Cash payment(In Rs.) Cash 13596 Average Per labour 3399

Total man days : 44