Muster Roll No. : 303	Date From : 13/05/2020    Date To : 20/05/2020	Sanction No. : 1920-N-0600    Sanction Date : 30/01/2020
Work Code : 1216005008/RC/1000020841	Work Name : Repair Berms on Link Road From Kheri to Raj. Border id 2236 (1216005008/RC/1000020841)

Measurement Book Detail

MB NO.  1        Page NO.  133

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 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 MADAU RAM HR-16-005-008-001/4000 OTHER KHERI P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB020930 1216005WL000147 Credited 28/05/2020   2 ROSHANI HR-16-005-008-001/3923 OTHER KHERI P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL000147 Credited 28/05/2020   3 NIRMA DEVI(Wife) HR-16-005-008-001/3961 OTHER KHERI P P P P P A A A 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK 209300 1216005WL000147 Credited 28/05/2020   4 LADHU RAM HR-16-005-008-001/3998 SC KHERI P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK RAMPUR DHILLON PUNB0209300 1216005WL000147 Credited 28/05/2020   Daily Attendence 4 4 2 2 2 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 2781

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

Total Cash payment(In Rs.) Cash 4944 Average Per labour 1236

Total man days : 16