Muster Roll No. : 5584	Date From : 07/01/2021    Date To : 21/01/2021	Sanction No. : 1216005/2020-2021/20207/AS    Sanction Date : 26/08/2020
Work Code : 1216005036/RC/1000025708	Work Name : Const. of IPB Street from Pakki Road to H/o Vinod S/o Dalla Ram

Measurement Book Detail

MB NO.  2        Page NO.  42

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 RAMU HR-16-005-036-001/22195 SC RANDHAWA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 1216005WL003169 Credited 10/03/2021   2 SUBHASH HR-16-005-036-001/26518 SC RANDHAWA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 1216005WL003169 Credited 10/03/2021   3 SUMAN HR-16-005-036-001/26518 SC RANDHAWA 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 SHAH PUR BEGU SBIN0011875 1216005WL003169 Credited 10/03/2021   4 Kalawati(Wife) HR-16-005-036-001/26563 OTHER RANDHAWA 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 SHAH PUR BEGU SBIN0011875 1216005WL003169 Credited 11/03/2021   5 SAROJ(Daughter-in-Law) HR-16-005-036-001/22180 SC RANDHAWA 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 SHAH PUR BEGU SBIN0011875 1216005WL003169 Credited 11/03/2021   6 VIJAY SINGH(Self) HR-16-005-036-001/26610 OTHER RANDHAWA P P P P P P A A A A A A A A A 6 309 1854 0 0 1854 BANK OF INDIA BEGU ROAD SIRSA BKID0006765 1216005WL003169 Credited 10/03/2021   7 KISHOR SINGH(Self) HR-16-005-036-001/26606 OTHER RANDHAWA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK SIRSA PUNB0HGB001 1216005WL003169 Credited 10/03/2021   8 Dilip(Self) HR-16-005-036-001/26563 OTHER RANDHAWA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK NATHUSARI CHOPTA PUNB0HGB001 1216005WL003169 Credited 11/03/2021   Daily Attendence 8 8 8 8 8 8 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16068 Amount Paid ST 0 Amount Paid Other 13905

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

Total Cash payment(In Rs.) Cash 29973 Average Per labour 3746.625

Total man days : 97