Muster Roll No. : 857	Date From : 28/03/2021    Date To : 28/03/2021	Sanction No. : 1206004/2020-2021/5924/AS    Sanction Date : 23/03/2021
Work Code : 1206004011/RC/1000033840	Work Name : Const. of rasta Didwari road to Satnarayan pandit field part 1 (1206004011/RC/1000033840)

Measurement Book Detail

MB NO.  1        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 AJAY(Son) HR-06-004-006-001/136 SC P 1 309 309 0 0 309 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL002035 Credited 31/03/2021   2 RAMESH(Self) HR-06-004-006-001/176 OTHER P 1 309 309 0 0 309 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL002035 Credited 31/03/2021   3 SHERU(Self) HR-06-004-006-001/139 SC P 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002035 Credited 31/03/2021   4 SUNITA(Wife) HR-06-004-006-001/136 SC P 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002035 Credited 31/03/2021   5 RAMRAJ(Self) HR-06-004-006-001/114 SC P 1 309 309 0 0 309 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL002035 Credited 31/03/2021   6 GEETA(Wife) HR-06-004-006-001/166 OTHER P 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002035 Credited 31/03/2021   7 ASHOK(Self) HR-06-004-006-001/175 SC P 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002035 Credited 31/03/2021   8 NANDU RAM(Self) HR-06-004-006-001/136 SC P 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002035 Credited 31/03/2021   9 KAMLESH(Wife) HR-06-004-006-001/176 OTHER P 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002035 Credited 31/03/2021   10 RANI(Wife) HR-06-004-006-001/139 SC P 1 309 309 0 0 309 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL002035 Credited 31/03/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 927

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

Total Cash payment(In Rs.) Cash 3090 Average Per labour 309

Total man days : 10