Muster Roll No. : 3917	Date From : 19/12/2020    Date To : 02/01/2021	Sanction No. : 2021-E-912    Sanction Date : 11/12/2020
Work Code : 1216007033/RC/1000030537	Work Name : Const. of IPB Street From H/o Manphool Singh to H/o Bhagwana Ram under FFC (1216007033/RC/1000030537)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 12 13 14 15 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 MANGE RAM HR-16-007-033-001/8257 SC MITHANPURA A A A A A A A A A A A A A A A 0 309 0 0 0 0 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003006   2 Jagtar(Self) HR-16-007-033-001/7701 OTHER MITHANPURA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 STATE BANK OF INDIA ELLENABAD SBIN0002340 1216007WL003006 Credited 03/02/2021   3 BADAL(Son) HR-16-007-033-001/7704 OTHER MITHANPURA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL003006 Credited 03/02/2021   4 Mamta(Wife) HR-16-007-033-001/7666 OTHER MITHANPURA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL003006 Credited 03/02/2021   5 SHISHPAL HR-16-007-033-001/82680018 SC MITHANPURA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL003006 Credited 03/02/2021   6 Amar Singh(Self) HR-16-007-033-001/7666 OTHER MITHANPURA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK Ellenabad 8173 1216007WL003006 Credited 03/02/2021   7 Sukhram(Self) HR-16-007-033-001/7682 SC MITHANPURA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL003006 Credited 03/02/2021   8 Hardev Singh(Self) HR-16-007-033-001/7695 OTHER MITHANPURA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL003006 Credited 03/02/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8034 Amount Paid ST 0 Amount Paid Other 20085

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

Total Cash payment(In Rs.) Cash 28119 Average Per labour 3514.875

Total man days : 91