Muster Roll No. : 751	Date From : 06/03/2021    Date To : 19/03/2021	Sanction No. : 1206004/2020-2021/4963/AS    Sanction Date : 24/02/2021
Work Code : 1206004007/RC/1000033555	Work Name : Construction of IPB rasta from Hansraj Baug to killa no 8 (1206004007/RC/1000033555)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 NAHIMA(Self) HR-06-004-006-001/205 OTHER A A A A A A A A A A A A A A 0 309 0 0 0 0       1206004WL002024   2 SHEELA(Wife) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P P A P P P P P P A 12 309 3708 0 0 3708 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL002024 Credited 31/03/2021   3 SUMAN JANGRA(Self) HR-06-004-001-001/147 OTHER P P P P P P A P P P P P P A 12 309 3708 0 0 3708 IDBI SAMALKHA IBKL0001925 1206004WL002024 Credited 31/03/2021   4 JAGBIR SINGH(Self) HR-06-004-020-001/205 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 UCO BANK SAMALKHA UCBA0002452 1206004WL002024 Credited 31/03/2021   5 JYOTI(Wife) HR-06-004-020-001/205 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 UCO BANK SAMALKHA UCBA0002452 1206004WL002024 Credited 31/03/2021   6 RAJENDER(Self) HR-06-004-021-001/127 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 CANARA BANK SAMALKHA CNRB0003232 1206004WL002024 Credited 31/03/2021   7 BIRMATI(Wife) HR-06-004-033-001/16 OTHER SIMBHAL GARH P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL002024 Credited 31/03/2021   8 SONIA(Wife) HR-06-004-033-001/12 SC SIMBHAL GARH P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL002024 Credited 31/03/2021   9 BHARTI(Self) HR-06-004-001-001/164 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL002024 Credited 31/03/2021   10 JAGBIR SINGH(Self) HR-06-004-001-001/146 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL002024 Credited 31/03/2021   11 TONI(Son) HR-06-004-001-001/76 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL002024 Credited 31/03/2021   12 MONI(Son) HR-06-004-001-001/76 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL002024 Credited 31/03/2021   13 BALWAN(Self) HR-06-004-001-001/145 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL002024 Credited 31/03/2021   14 VIKRAM SINGH(Self) HR-06-004-001-001/141 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL002024 Credited 31/03/2021   15 MAMTA(Wife) HR-06-004-001-001/145 SC P P P P P P A P P P P P P A 12 309 3708 0 0 3708 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL002024 Credited 31/03/2021   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 40788 Amount Paid ST 0 Amount Paid Other 11124

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

Total Cash payment(In Rs.) Cash 51912 Average Per labour 3460.8

Total man days : 168