Muster Roll No. : 5070	Date From : 21/01/2021    Date To : 05/02/2021	Sanction No. : 1215006/2020-2021/31928/AS    Sanction Date : 01/01/2021
Work Code : 1215006021/WH/35545	Work Name : Const. of R/Wall and Cow Ghat on Gundar Pond at Khairi. (1215006021/WH/35545)

Measurement Book Detail

MB NO.  2        Page NO.  148151

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 SURJEET(Self) HR-15-006-017-001/128157 OTHER P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004547 Credited 10/03/2021   2 GEETA DEVI(Wife) HR-15-006-017-001/3815 SC P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL004547 Credited 12/03/2021   3 dinesh kumar(Self) HR-15-006-017-001/128078 OTHER P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL004547 Credited 11/03/2021   4 lakho Devi(Wife) HR-15-006-017-001/28195 SC P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA MANDI PUNB0128710 1215006WL004547 Credited 12/03/2021   5 PREM KOUR(Self) HR-15-006-017-001/23507 SC P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004547 Credited 11/03/2021   6 Santro HR-15-006-017-001/28007 SC P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004547 Credited 11/03/2021   7 meera(Wife) HR-15-006-017-001/128120 SC P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004547 Credited 11/03/2021   8 RAKESH HR-15-006-017-001/4373 SC P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004547 Credited 12/03/2021   9 SITA DEVI HR-15-006-017-001/4373 SC P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK UKLANA PUNB0171500 1215006WL004547 Credited 10/03/2021   10 Kalawati(Wife) HR-15-006-017-001/3814 SC P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004547 Credited 11/03/2021   11 SAVITARI(Wife) HR-15-006-017-001/4369 OTHER P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004547 Credited 10/03/2021   12 SARDA(Self) HR-15-006-017-001/128160 OTHER P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 STATE BANK OF INDIA UKLANA MANDI SBIN0002499 1215006WL004547 Credited 11/03/2021   13 Ashok(Brother) HR-15-006-017-001/28253 OTHER P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004547 Credited 11/03/2021   14 Ravinder Kumar(Self) HR-15-006-017-001/28253 OTHER P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004547 Credited 11/03/2021   15 SUBHASH CHANDER(Self) HR-15-006-017-001/23446 SC P P P P P A A P P P P P P A P P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK UKLANA MANDI PUNB0HGB001 1215006WL004547 Credited 11/03/2021   Daily Attendence 15 15 15 15 15 0 0 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 36153 Amount Paid ST 0 Amount Paid Other 24102

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

Total Cash payment(In Rs.) Cash 60255 Average Per labour 4017

Total man days : 195