Muster Roll No. : 5479	Date From : 17/02/2021    Date To : 04/03/2021	Sanction No. : 1215006/2020-2021/3936/AS    Sanction Date : 16/02/2021
Work Code : 1215006021/RC/1000033041	Work Name : Const. of rasta from Dhani Gopal road to Balwant Dr,Masa, Raja Numberdar, Matru, Ratna,inder field. (1215006021/RC/1000033041)

Measurement Book Detail

MB NO.  1038        Page NO.  712

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 rattan lal(Self) HR-15-006-017-001/128082 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004902 Credited 03/04/2021   2 Surgeet(Son) HR-15-006-017-001/128142 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 ORIENTAL BANK OF COMMERCE UKLANA MANDI ORBC0101287 1215006WL004902 Credited 03/04/2021   3 MANHOR(Self) HR-15-006-017-001/19517 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004902 Credited 03/04/2021   4 SUNITA(Wife) HR-15-006-017-001/19517 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004902 Credited 03/04/2021   5 SURAJ BHAN(Self) HR-15-006-017-001/28262 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004902 Credited 05/04/2021   6 TIRLOK(Self) HR-15-006-017-001/3815 SC B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004902 Credited 05/04/2021   7 Ramesh(Self) HR-15-006-017-001/128142 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004902 Credited 05/04/2021   8 RAJENDER(Son) HR-15-006-017-001/28228 OTHER B P P P P P A P P P P X X X X X 9 309 2781 0 0 2781 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004902 Credited 03/04/2021   9 Meena(Wife) HR-15-006-017-001/128142 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004902 Credited 03/04/2021   10 VIJAY(Self) HR-15-006-017-001/128132 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004902 Credited 03/04/2021   11 SUMITRA(Wife) HR-15-006-017-001/128132 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004902 Credited 03/04/2021   12 Ramkumar(Self) HR-15-006-017-001/128113 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004902 Credited 03/04/2021   13 Guddi(Wife) HR-15-006-017-001/128113 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004902 Credited 03/04/2021   14 kalo devi(Wife) HR-15-006-017-001/128082 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004902 Credited 03/04/2021   15 SUNITA(Wife) HR-15-006-017-001/28262 OTHER B P P P P P A P P P P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004902 Credited 03/04/2021   Daily Attendence 0 15 15 15 15 15 0 15 15 15 15 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4017 Amount Paid ST 0 Amount Paid Other 55002

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

Total Cash payment(In Rs.) Cash 59019 Average Per labour 3934.6001

Total man days : 191