Muster Roll No. : 4926	Date From : 29/12/2020    Date To : 13/01/2021	Sanction No. : 01992-93    Sanction Date : 06/08/2020
Work Code : 1215006002/RC/1000026218	Work Name : Cleaning grass & Jungle Clearance & earth work in Excavation on Budha Khera to Naya Gaon Road.Road. (1215006002/RC/1000026218)

Measurement Book Detail

MB NO.  110        Page NO.  36

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 DAKARI DEVI(Wife) HR-15-006-018-001/7555 SC A P P P P P P A P A A A A A A A 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE HISAR CENTRAL COOPERATIVE BANK LTD 191 1215006WL004350 Credited 30/01/2021   2 Krishan kumar HR-15-006-018-001/7622 SC A A A A P P P A P A A A A A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004350 Credited 30/01/2021   3 RAMBIR(Father) HR-15-006-018-001/7537 OTHER A A A P P A A A A A A A A A A A 2 309 618 0 0 618 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287 1215006WL004350 Credited 30/01/2021   4 MITHULAL HR-15-006-018-001/7536 OTHER A P P P P P P A P P P A P P A P 12 309 3708 0 0 3708 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL004350 Credited 29/01/2021   5 SANTRO(Self) HR-15-006-018-001/7699 OTHER A A A P P A P A A P A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL004350 Credited 29/01/2021   6 SUNIL KUMAR(Son) HR-15-006-018-001/7699 OTHER A A P A A A A A P A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL004350 Credited 30/01/2021   7 Nisha Rani(Daughter) HR-15-006-018-001/7531 OTHER A P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004350 Credited 30/01/2021   8 Bhajan Lal(Son) HR-15-006-018-001/7675 OTHER A P P P P P P A P P A A A A A A 8 309 2472 0 0 2472 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004350 Credited 30/01/2021   9 Saroj bala HR-15-006-018-001/7622 SC A P P P P A P A P A A A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004350 Credited 29/01/2021   10 BALWAN(Son) HR-15-006-018-001/7612 OTHER A P P P P P A A A A A A A A A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004350 Credited 29/01/2021   11 BALJEET SINGH HR-15-006-018-001/7534 OTHER A A P A P A P A P A A A A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004350 Credited 29/01/2021   12 SANTRO HR-15-006-018-001/7534 OTHER A P P P P A P A P P A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004350 Credited 29/01/2021   13 SUMAN DEVI(Wife) HR-15-006-018-001/7699 OTHER A P P P P A P A P P A A A A A A 7 309 2163 0 0 2163 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004350 Credited 29/01/2021   Daily Attendence 0 8 10 10 12 6 10 0 10 6 2 1 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5253 Amount Paid ST 0 Amount Paid Other 19776

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

Total Cash payment(In Rs.) Cash 25029 Average Per labour 1925.3077

Total man days : 81