Muster Roll No. : 3395	Date From : 28/10/2020    Date To : 04/11/2020	Sanction No. : 2021-E-805    Sanction Date : 24/05/2020
Work Code : 1216007023/RC/1000027980	Work Name : Making of Berms both side Road From Kashi ka Bass to Kishanpura 0 to 6.89 (1216007023/RC/1000027980)

Measurement Book Detail

MB NO.  23        Page NO.  56

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 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 omparkash(Self) HR-16-007-023-001/78280050 SC DHANI JATTAN P P P P P P P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002377 Credited 12/11/2020   2 BHAGA DEVI(Wife) HR-16-007-023-001/78280055 SC DHANI JATTAN P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002377 Credited 12/11/2020   3 dhapan devi(Wife) HR-16-007-023-001/78280045 SC DHANI JATTAN P P P A A A A A 3 309 927 0 0 927 ORIENTAL BANK OF COMMERCE ELLENABAD ORBC0100442 1216007WL002377 Credited 12/11/2020   4 murti devi(Wife) HR-16-007-023-001/78280046 SC DHANI JATTAN P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002377 Credited 12/11/2020   5 bidami devi(Wife) HR-16-007-023-001/78280051 SC DHANI JATTAN P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002377 Credited 12/11/2020   6 LUCHMA DEVI(Wife) HR-16-007-023-001/78280052-A OTHER DHANI JATTAN P P P A A A A A 3 309 927 0 0 927 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL002377 Credited 13/11/2020   7 SUMAN(Wife) HR-16-007-023-001/78280054 SC DHANI JATTAN P A A A A A A A 1 309 309 0 0 309 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL002377 Credited 13/11/2020   8 UTRA DEVI(Wife) HR-16-007-023-001/78280052 OTHER DHANI JATTAN P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL002377 Credited 13/11/2020   9 rajbala(Wife) HR-16-007-023-001/78280050 SC DHANI JATTAN P P P P P P P A 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL002377 Credited 13/11/2020   Daily Attendence 9 7 7 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7725 Amount Paid ST 0 Amount Paid Other 1854

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

Total Cash payment(In Rs.) Cash 9579 Average Per labour 1064.3334

Total man days : 31