Muster Roll No. : 626	Date From : 27/12/2020    Date To : 06/01/2021	Sanction No. : 705    Sanction Date : 26/10/2020
Work Code : 1206004/RC/1000030995	Work Name : Repair of Berms of road from Kiwana to Chulkana (1206004/RC/1000030995)

Measurement Book Detail

MB NO.  26644        Page NO.  20

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 Geeta(Wife) HR-06-004-006-001/137 OTHER P P P P P A A A A A A 5 309 1545 0 0 1545 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL001697 Credited 03/02/2021   2 KIRSHAN(Self) HR-06-004-006-001/62 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL001697 Credited 02/02/2021   3 RAMRAJ(Self) HR-06-004-006-001/114 SC P P P P P P A P A A A 7 309 2163 0 0 2163 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL001697 Credited 03/02/2021   4 RAJESH(Son) HR-06-004-006-001/1 SC P P P P P P A P X X X 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001697 Credited 03/02/2021   5 RAJWANTI(Wife) HR-06-004-006-001/62 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001697 Credited 02/02/2021   6 ANITA(Self) HR-06-004-006-001/145 OTHER P P P P A A A A A A A 4 309 1236 0 0 1236 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL001697 Credited 03/02/2021   7 SATTO(Wife) HR-06-004-006-001/57 OTHER P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001697 Credited 03/02/2021   8 PRATAP(Self) HR-06-004-006-001/147 OTHER P P P P P P A P P A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001697 Credited 03/02/2021   9 BIJENDER(Self) HR-06-004-006-001/188 SC P P P P P P A A A A A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001697 Credited 03/02/2021   10 SEEMA(Wife) HR-06-004-006-001/188 SC P P P P A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001697 Credited 03/02/2021   11 SONIYA(Wife) HR-06-004-006-001/109 OTHER P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001697 Credited 03/02/2021   12 ANIL KUMAR(Self) HR-06-004-006-001/137 OTHER P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL001697 Credited 03/02/2021   Daily Attendence 12 12 11 9 7 6 0 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7416 Amount Paid ST 0 Amount Paid Other 12669

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

Total Cash payment(In Rs.) Cash 20085 Average Per labour 1673.75

Total man days : 65