Muster Roll No. : 443	Date From : 05/06/2021    Date To : 12/06/2021	Sanction No. : 2122-E-774    Sanction Date : 20/05/2021
Work Code : 1216007025/IC/1000021062	Work Name : Maintenance of Kumthala Minor Rd 0 to 15300 Tail ( Rabi Season) (1216007025/IC/1000021062)

Measurement Book Detail

MB NO.  25        Page NO.  30

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 JASWINDER SINGH(Self) HR-16-007-025-001/35121 OTHER KUMTHALA P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL000264 Credited 25/06/2021   2 HANUMAN(Self) HR-16-007-025-001/35122 OTHER KUMTHALA P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000264 Credited 24/06/2021   3 BALBIR(Self) HR-16-007-025-001/35123 OTHER KUMTHALA P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000264 Credited 24/06/2021   4 RAJINDER(Self) HR-16-007-025-001/35135 OTHER KUMTHALA P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000264 Credited 24/06/2021   5 PAREAM KUMAR(Self) HR-16-007-025-001/35137 OTHER KUMTHALA P P P P A A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000264 Credited 24/06/2021   6 Goran Devi(Wife) HR-16-007-025-001/35138 OTHER KUMTHALA P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000264 Credited 24/06/2021   7 Krishana Devi(Self) HR-16-007-025-001/35140 SC KUMTHALA P P A A A A A A 2 315 630 0 0 630 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000264 Credited 24/06/2021   8 Rakesh(Son) HR-16-007-025-001/35140 SC KUMTHALA P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000264 Credited 24/06/2021   9 SITA DEVI(Wife) HR-16-007-025-001/129783 OTHER KUMTHALA P P P P P P A P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000264 Credited 24/06/2021   10 JEET RAM(Self) HR-16-007-025-001/35124 SC KUMTHALA P P P A A A A A 3 315 945 0 0 945 HARYANA GARAMIN BANK BHURTWALA PUNB0HGB001 1216007WL000264 Credited 24/06/2021   Daily Attendence 10 10 8 7 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 14805 Average Per labour 1480.5

Total man days : 47