Muster Roll No. : 2893	Date From : 21/08/2020    Date To : 05/09/2020	Sanction No. : 1992-1993    Sanction Date : 06/08/2020
Work Code : 1215006018/RC/1000026215	Work Name : Cleaning grass & Jungle Clearance and earth work in Excavation on Sahu to Daulatpur Road. (1215006018/RC/1000026215)

Measurement Book Detail

MB NO.  110        Page NO.  36

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 Krishan kumar HR-15-006-018-001/7622 SC A A A A A A A A P A P P A A A A 3 309 927 0 0 927 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL002320 Credited 30/09/2020   2 SANTRO(Self) HR-15-006-018-001/7699 OTHER A P P P P P P A P A P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002320 Credited 30/09/2020   3 SUNIL KUMAR(Son) HR-15-006-018-001/7699 OTHER A P P P P P P A P A P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002320 Credited 30/09/2020   4 GEETA(Wife) HR-15-006-018-001/7585 SC A P P P P P P A P A P A A A A A 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL002320 Credited 30/09/2020   5 SURENDER(Son) HR-15-006-018-001/7699 OTHER A P P P P P P A P A P A A A A A 8 309 2472 0 0 2472 HDFC Uklana Mandi HDFC0003201 1215006WL002320 Credited 30/09/2020   6 Saroj bala HR-15-006-018-001/7622 SC A A A P P P P A P A P A A A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002320 Credited 30/09/2020   7 SUMAN DEVI(Wife) HR-15-006-018-001/7699 OTHER A P P P P P P A P A P A A A A A 8 309 2472 0 0 2472 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL002320 Credited 30/09/2020   Daily Attendence 0 5 5 6 6 6 6 0 7 0 7 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5253 Amount Paid ST 0 Amount Paid Other 9888

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

Total Cash payment(In Rs.) Cash 15141 Average Per labour 2163

Total man days : 49