Muster Roll No. : 309	Date From : 16/07/2021    Date To : 29/07/2021	Sanction No. : 1206004/2020-2021/6010/AS    Sanction Date : 23/03/2021
Work Code : 1206004028/RC/1000033852	Work Name : Const. of rasta Mandi road to Surender s/o Krishan field (1206004028/RC/1000033852)

Measurement Book Detail

MB NO.  2        Page NO.  77

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 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 Anita(Self) HR-06-004-006-001/186 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000593 Credited 23/09/2021   2 NANU(Son) HR-06-004-006-001/57 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000593 Credited 22/09/2021   3 ARJUN(Son) HR-06-004-006-001/57 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000593 Credited 22/09/2021   4 RAMRAJ(Self) HR-06-004-006-001/114 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000593 Credited 23/09/2021   5 RAJESH(Son) HR-06-004-006-001/1 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000593 Credited 23/09/2021   6 BANSI LAL(Brother) HR-06-004-006-001/64 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA SAMALKHA MSA SBIN0051464 1206004WL000593 Credited 23/09/2021   7 REKHA(Wife) HR-06-004-006-001/64 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000593 Credited 23/09/2021   8 BIJENDER(Self) HR-06-004-006-001/188 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000593 Credited 23/09/2021   9 SEEMA(Wife) HR-06-004-006-001/188 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK SAMALKHA, G A COLLEGE PUNB0630100 1206004WL000593 Credited 23/09/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 26460 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 33390 Average Per labour 3710

Total man days : 106