Muster Roll No. : 781	Date From : 19/03/2021    Date To : 29/03/2021	Sanction No. : 755-759    Sanction Date : 02/09/2020
Work Code : 1208008001/IC/1000017102	Work Name : Repair & Maitenance of service road & clearence of banks from RD 11000 to 42000 Dulhera disty (1208008001/IC/1000017102)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Sandeep(Husband) HR-08-008-004-001/6707 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE KHEDI SAMPLA ORBC0101226 1208008WL002662 Credited 28/04/2021   2 Raj singh(Self) HR-08-008-004-001/6140 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002662 Credited 28/04/2021   3 Sunil kumar(Self) HR-08-008-004-001/6183 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002662 Credited 28/04/2021   4 Pinki HR-08-008-004-001/5744 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002662 Credited 28/04/2021   5 Anita(Wife) HR-08-008-014-001/5153 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL002718 Credited 23/09/2021   6 Deepak(Self) HR-08-008-004-001/6726 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL002662 Credited 28/04/2021   7 Poonam(Wife) HR-08-008-004-001/6183 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA HASSANGARH SBIN0050154 1208008WL002662 Credited 28/04/2021   8 Manju(Wife) HR-08-008-014-001/26112 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL002662 Credited 28/04/2021   9 Paleram(Self) HR-08-008-004-001/5744 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ALLAHABAD BANK SAMPLA ALLA0212338 1208008WL002662 Credited 28/04/2021   10 Dilbag(Self) HR-08-008-014-001/26112 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK SAMPLA CNRB0005049 1208008WL002662 Credited 28/04/2021   11 Vinod(Self) HR-08-008-014-001/3413 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL002662 Credited 28/04/2021   12 Mukesh(Self) HR-08-008-014-001/26111 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA HASSANGARH SBIN0050154 1208008WL002662 Credited 28/04/2021   13 Jai Parkash(Self) HR-08-008-004-001/5154 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA HASSANGARH SBIN0050154 1208008WL002662 Credited 28/04/2021   14 Sheelam(Wife) HR-08-008-004-001/6140 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA HASSANGARH SBIN0050154 1208008WL002662 Credited 28/04/2021   15 Ritu(Wife) HR-08-008-004-001/5154 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA HASSANGARH SBIN0050154 1208008WL002662 Credited 28/04/2021   16 Sakshi(Self) HR-08-008-004-001/6707 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA HASSANGARH SBIN0050154 1208008WL002662 Credited 28/04/2021   17 Bittu(Wife) HR-08-008-014-001/26111 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL002662 Credited 28/04/2021   18 Kavita(Self) HR-08-008-014-001/7448 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL002662 Credited 28/04/2021   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55620

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

Total Cash payment(In Rs.) Cash 55620 Average Per labour 3090

Total man days : 180