Muster Roll No. : 5361	Date From : 09/02/2021    Date To : 16/02/2021	Sanction No. : 1215006/2020-2021/31928/AS    Sanction Date : 01/01/2021
Work Code : 1215006021/WH/35545	Work Name : Const. of R/Wall and Cow Ghat on Gundar Pond at Khairi. (1215006021/WH/35545)

Measurement Book Detail

MB NO.  2        Page NO.  180185

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 GEETA DEVI(Wife) HR-15-006-017-001/3815 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL004668 Credited 11/03/2021   2 Ratan Singh(Self) HR-15-006-017-001/5136 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004668 Credited 11/03/2021   3 RAKESH HR-15-006-017-001/4373 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004668 Credited 11/03/2021   4 SITA DEVI HR-15-006-017-001/4373 SC P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004668 Credited 10/03/2021   5 rajbala(Wife) HR-15-006-017-001/564 OTHER P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004668 Credited 11/03/2021   6 Rajender(Self) HR-15-006-017-001/4600 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004668 Credited 11/03/2021   7 Maya Devi(Self) HR-15-006-017-001/4710 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004668 Credited 10/03/2021   8 Santro(Wife) HR-15-006-017-001/5004 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004668 Credited 10/03/2021   9 Prem Kumar(Self) HR-15-006-017-001/5004 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004668 Credited 10/03/2021   10 Bimla Devi(Wife) HR-15-006-017-001/5136 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004668 Credited 10/03/2021   11 Sunita(Wife) HR-15-006-017-001/561 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004668 Credited 10/03/2021   12 Manisha(Self) HR-15-006-017-001/4703 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004668 Credited 10/03/2021   Daily Attendence 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 12978 Amount Paid ST 0 Amount Paid Other 12978

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

Total Cash payment(In Rs.) Cash 25956 Average Per labour 2163

Total man days : 84