Muster Roll No. : 2035	Date From : 17/08/2021    Date To : 30/08/2021	Sanction No. : 1316    Sanction Date : 24/12/2020
Work Code : 1218026067/RC/1000034157	Work Name : CONST. OF ILPB PATHWAY IN THE CAMPUS OF GOVT. PRIMARY SCHOOL/RATTA TIBBA

Measurement Book Detail

MB NO.  1143        Page NO.  5

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 PYARE LAL(Self) HR-18-026-044-001/36825 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 HAROLI SBIN0011866 1218026WL001557 Credited 23/09/2021   2 MUKESH(Son) HR-18-026-044-001/27240 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218026WL001557 Credited 23/09/2021   3 DES RAJ(Self) HR-18-026-044-001/27237 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218026WL001557 Credited 22/09/2021   4 KAMLA DEVI(Wife) HR-18-026-044-001/27237 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218026WL001557 Credited 22/09/2021   5 RULTU RAM(Self) HR-18-026-044-001/31176 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218026WL001557 Credited 23/09/2021   6 BUDHRAM(Self) HR-18-026-044-001/31409 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218026WL001557 Credited 23/09/2021   7 KAMLESH(Wife) HR-18-026-044-001/31832 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218026WL001557 Credited 23/09/2021   8 SUMAN(Wife) HR-18-026-044-001/36825 SC P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218026WL001557 Credited 23/09/2021   9 BIRKHA(Daughter-in-Law) HR-18-026-044-001/27240 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL001557 Credited 22/09/2021   10 SUNITA RANI(Wife) HR-18-026-044-001/31176 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL001557 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 3780

Total man days : 120