Muster Roll No. : 6169	Date From : 15/01/2021    Date To : 24/01/2021	Sanction No. : 4969    Sanction Date : 11/07/2019
Work Code : 2607008006/IC/47906	Work Name : Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Total Attendance Wage Per Day Amount Due 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 Seema Devi(Wife) PB-07-008-072-001/125 OTHER CHAK RAUTAN P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL032719 Credited 12/03/2021   2 Santosh Kumari(Self) PB-07-008-072-001/139 SC CHAK RAUTAN P P A P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL032719 Credited 15/03/2021   3 KAUSHALYEA(Wife) PB-07-008-072-001/104 SC CHAK RAUTAN P P A P P P P P P A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL041204 Credited 08/06/2021   4 NARINDER KUMAR(Son) PB-07-008-072-001/15 SC CHAK RAUTAN P P A P P P P P P A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL032719 Credited 12/03/2021   5 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P A P P P P P P A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL032719 Credited 12/03/2021   6 Anita Rani(Self) PB-07-008-072-001/147 OTHER CHAK RAUTAN P P A P P P P P P A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL032719 Credited 12/03/2021   7 Seema Rani(Self) PB-07-008-072-001/138 OTHER CHAK RAUTAN P P A P P P P P P A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL032719 Credited 12/03/2021   8 Shakuntla(Mother) PB-07-008-072-001/121 OTHER CHAK RAUTAN P P A P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL032719 Credited 15/03/2021   9 BHAJNO(Wife) PB-07-008-072-001/52 SC CHAK RAUTAN P P A P P P P P P A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL032719 Credited 12/03/2021   10 Ram Lal(Self) PB-07-008-072-001/135 OTHER CHAK RAUTAN P P A P P P P P P A 8 263 2104 0 0 2104 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL032719 Credited 12/03/2021   11 Harjit Kaur(Self) PB-07-008-072-001/123 OTHER CHAK RAUTAN P P A P P P P P P A 8 263 2104 0 0 2104 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL032719 Credited 12/03/2021   Daily Attendence 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 2104

Total man days : 88