Muster Roll No. : 4886	Date From : 24/02/2021    Date To : 28/02/2021	Sanction No. : 2021-O-0293    Sanction Date : 13/06/2020
Work Code : 1216002006/WC/1000019608	Work Name : Silt Clearance and Sedimentation tank at water works S/S Tank 1 (1216002006/WC/1000019608)

Measurement Book Detail

MB NO.  4        Page NO.  12

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 Baljeet Kaur(Self) HR-16-002-006-001/5088 SC JALALANA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003726 Credited 31/03/2021   2 Amandeep Kaur HR-16-002-006-001/5138 SC JALALANA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003726 Credited 31/03/2021   3 Dhira Singh HR-16-002-006-001/5138 SC JALALANA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003726 Credited 31/03/2021   4 Gurmail Singh HR-16-002-006-001/5141 SC JALALANA P P A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003726 Credited 31/03/2021   5 Karmjeet Kaur HR-16-002-006-001/5097 SC JALALANA P P A A A 2 309 618 0 0 618 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL003726 Credited 31/03/2021   6 Gurmeet Kaur HR-16-002-006-001/5139 SC JALALANA P P A A A 2 309 618 0 0 618 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL003726 Credited 31/03/2021   Daily Attendence 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3708 Average Per labour 618

Total man days : 12