Muster Roll No. : 1540	Date From : 10/07/2020    Date To : 20/07/2020	Sanction No. : 2021-O-0315    Sanction Date : 13/06/2020
Work Code : 1216002006/RC/1000025232	Work Name : RC- Removal of Grass and dressing of road berms from Kalanwali to Jalalana ID 2086 (1216002006/RC/1000025232)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 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 Ram Singh(Self) HR-16-002-006-001/25578 SC JALALANA X X X X P A A A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001166 Credited 29/07/2020   2 Baljeet Kaur(Wife) HR-16-002-006-001/25624 SC JALALANA X X X X P P A P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001166 Credited 29/07/2020   3 Major singh(Self) HR-16-002-006-001/25684 SC JALALANA X X X X P P A P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001166 Credited 29/07/2020   4 Harjeet Kaur(Wife) HR-16-002-006-001/25699 SC JALALANA X X X X P P A P P P P 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001166 Credited 29/07/2020   5 Pappa Singh(Self) HR-16-002-006-001/25695 SC JALALANA X X X X P P A P P A A 4 309 1236 0 0 1236 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL001166 Credited 29/07/2020   6 Gora singh(Mother) HR-16-002-006-001/25615 SC JALALANA X X X X P P A A A A A 2 309 618 0 0 618 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001166 Credited 29/07/2020   7 Inderjeet Kaur(Wife) HR-16-002-006-001/25573 SC JALALANA X X X X P P A P A A A 3 309 927 0 0 927 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001166 Credited 29/07/2020   Daily Attendence 0 0 0 0 7 6 0 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8652 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8652 Average Per labour 1236

Total man days : 28