Muster Roll No. : 4654	Date From : 12/02/2021    Date To : 16/02/2021	Sanction No. : 1216002/2020-2021/2790/AS    Sanction Date : 08/02/2021
Work Code : 1216002006/LD/1000026066	Work Name : Maintenance of GSSS Jalalana /2020-21 (1216002006/LD/1000026066)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 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 Inderaj(Self) HR-16-002-006-001/18801 SC JALALANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003520 Credited 31/03/2021   2 Harmeet Singh HR-16-002-006-001/18816 SC JALALANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003520 Credited 31/03/2021   3 Sukhdev HR-16-002-006-001/18832 SC JALALANA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003520 Credited 31/03/2021   4 Pawan HR-16-002-006-001/18838 SC JALALANA P A A A A 1 309 309 0 0 309 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003520 Credited 31/03/2021   5 Krishan Kumar HR-16-002-006-001/18839 SC JALALANA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003520 Credited 31/03/2021   6 Makhan Singh(Self) HR-16-002-006-001/25617 SC JALALANA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003520 Credited 31/03/2021   7 Gora singh(Mother) HR-16-002-006-001/25615 SC JALALANA P P P A A 3 309 927 0 0 927 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL003520 Credited 31/03/2021   8 Gurmukh Singh(Self) HR-16-002-006-001/25573 SC JALALANA P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003520 Credited 31/03/2021   9 Jagdish Ram(Self) HR-16-002-006-001/22081 SC JALALANA P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK ODHAN PUNB0HGB001 1216002WL003520 Credited 31/03/2021   Daily Attendence 9 8 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8961 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8961 Average Per labour 995.6667

Total man days : 29