Muster Roll No. : 4213	Date From : 24/11/2020    Date To : 04/12/2020	Sanction No. : 1215006/2019-2020/1140/AS    Sanction Date : 03/03/2020
Work Code : 1215006021/RC/1000020132	Work Name : Pvt of Street from Bhuna Road to Rajpal tak 1/19 (1215006021/RC/1000020132)

Measurement Book Detail

MB NO.  2        Page NO.  130133

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 MANHOR(Self) HR-15-006-017-001/19517 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003802 Credited 16/12/2020   2 SUNITA(Wife) HR-15-006-017-001/19517 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003802 Credited 15/12/2020   3 SURAJ BHAN(Self) HR-15-006-017-001/28262 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL003802 Credited 16/12/2020   4 SANT LAL(Son) HR-15-006-017-001/4390 SC P P P P P P A P P X X 8 309 2472 0 0 2472 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003802 Credited 15/12/2020   5 Anjli(Daughter-in-Law) HR-15-006-017-001/28228 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003802 Credited 15/12/2020   6 RAJENDER(Son) HR-15-006-017-001/28228 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL003802 Credited 15/12/2020   7 jagdish(Self) HR-15-006-017-001/128112 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL003802 Credited 15/12/2020   8 Reshama(Wife) HR-15-006-017-001/128112 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK UCHANA PUNB0HGB001 1215006WL003802 Credited 15/12/2020   9 Shiv kumar(Son) HR-15-006-017-001/128112 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL003802 Credited 15/12/2020   10 SUNITA(Wife) HR-15-006-017-001/28262 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL003802 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11742 Amount Paid ST 0 Amount Paid Other 18540

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

Total Cash payment(In Rs.) Cash 30282 Average Per labour 3028.2

Total man days : 98