Muster Roll No. : 4553	Date From : 12/02/2021    Date To : 16/02/2021	Sanction No. : 1216002/2020-2021/32974/AS    Sanction Date : 29/12/2020
Work Code : 1216002016/LD/1000024867	Work Name : Maintenance of School Playground and Const of B/Wall of GHS Dadu/ 2020-21 (1216002016/LD/1000024867)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 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 Kulwant Kaur HR-16-002-016-001/15151 SC DADU P P P P A 4 309 1236 0 0 1236 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL003522 Credited 31/03/2021   2 Baljeet Kaur(Self) HR-16-002-016-001/15155 SC DADU P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003522 Credited 31/03/2021   3 Simarjeet Kaur HR-16-002-016-001/15149 SC DADU P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003522 Credited 31/03/2021   4 Karmjeet Kaur HR-16-002-016-001/19307 SC DADU P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003522 Credited 31/03/2021   5 Rani Kaur(Wife) HR-16-002-016-001/17860 SC DADU P A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003522 Credited 31/03/2021   Daily Attendence 5 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3090 Average Per labour 618

Total man days : 10