Muster Roll No. : 846	Date From : 25/03/2021    Date To : 26/03/2021	Sanction No. : 1206004/2020-2021/5923/AS    Sanction Date : 23/03/2021
Work Code : 1206004015/RC/1000033839	Work Name : Const of rasta Naraina road to Ramesh s/o Lalchand and Ramphal field (1206004015/RC/1000033839)

Measurement Book Detail

MB NO.  1        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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(Self) HR-06-004-006-001/189 OTHER P A 1 309 309 0 0 309 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL002015 Credited 03/04/2021   2 RAMESH(Self) HR-06-004-006-001/176 OTHER P A 1 309 309 0 0 309 PUNJAB & SIND BANK SAMALKHA PSIB0021126 1206004WL002015 Credited 31/03/2021   3 KIRSHAN(Self) HR-06-004-006-001/62 OTHER P A 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA 280392 1206004WL002015 Credited 31/03/2021   4 IDDU(Self) HR-06-004-006-001/94 OTHER P A 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002015 Credited 31/03/2021   5 RAJWANTI(Wife) HR-06-004-006-001/62 OTHER P A 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002015 Credited 31/03/2021   6 GEETA(Wife) HR-06-004-006-001/166 OTHER P A 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002015 Credited 31/03/2021   7 NANDU RAM(Self) HR-06-004-006-001/136 SC P A 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002015 Credited 31/03/2021   8 JISAN(Son) HR-06-004-006-001/92 OTHER P A 1 309 309 0 0 309 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL002109 Credited 30/04/2021   9 ANITA(Self) HR-06-004-006-001/125 OTHER P A 1 309 309 0 0 309 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL002015 Credited 03/04/2021   10 ASGARI(Wife) HR-06-004-006-001/94 OTHER P A 1 309 309 0 0 309 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL002015 Credited 03/04/2021   Daily Attendence 10 0

Category Amount Paid(In Rs.) Amount Paid SC 309 Amount Paid ST 0 Amount Paid Other 2781

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

Total Cash payment(In Rs.) Cash 3090 Average Per labour 309

Total man days : 10