Muster Roll No. : 4539	Date From : 12/02/2021    Date To : 19/02/2021	Sanction No. : 2021-O-0283    Sanction Date : 24/05/2020
Work Code : 1216002006/RC/1000024338	Work Name : RC- Removal of Grass and Strengthning of road berms from Odhan to Jalalana Road ID 10460 (1216002006/RC/1000024338)

Measurement Book Detail

MB NO.  4        Page NO.  11

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 Darshan Singh HR-16-002-006-001/5097 SC JALALANA P P A A A A A A 2 309 618 0 0 618 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL003607 Credited 31/03/2021   2 Jaswant Kaur(Self) HR-16-002-006-001/6100 SC JALALANA P P A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003607 Credited 31/03/2021   3 Bhola Singh(Self) HR-16-002-006-001/6097 SC JALALANA P P P A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003607 Credited 31/03/2021   4 Jaswinder Kaur(Self) HR-16-002-006-001/5334 SC JALALANA P A A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003607 Credited 31/03/2021   5 Hameed Kuar(Self) HR-16-002-006-001/6092 SC JALALANA P P P P P A A A 5 309 1545 0 0 1545 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL003607 Credited 31/03/2021   Daily Attendence 5 4 2 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4017 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4017 Average Per labour 803.4

Total man days : 13