Muster Roll No. : 3502	Date From : 18/11/2020    Date To : 22/11/2020	Sanction No. : 2021-E-839    Sanction Date : 10/06/2020
Work Code : 1216007033/RC/1000029205	Work Name : Making of Berms both side Road From Mithanpura to Dhani Jai Karan (1216007033/RC/1000029205)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 MADAN LAL(Self) HR-16-007-033-001/8140-A OTHER MITHANPURA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002540 Credited 03/12/2020   2 BHAJAN LAL(Son) HR-16-007-033-001/8140-A OTHER MITHANPURA P P P P P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002540 Credited 03/12/2020   3 JAYANA DEVI(Wife) HR-16-007-033-001/8044 SC MITHANPURA P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL002540 Credited 02/12/2020   4 SUMAN(Daughter-in-Law) HR-16-007-033-001/8044 SC MITHANPURA P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL002540 Credited 02/12/2020   5 MAYA(Wife) HR-16-007-033-001/8047 SC MITHANPURA P P P P P 5 309 1545 0 0 1545 BANK OF BARODA ELLANABAD BARB0ELLANA 1216007WL002540 Credited 02/12/2020   6 Badriparshad(Self) HR-16-007-033-001/8047 SC MITHANPURA P P P P P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL002540 Credited 03/12/2020   Daily Attendence 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 5562 Amount Paid ST 0 Amount Paid Other 3090

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

Total Cash payment(In Rs.) Cash 8652 Average Per labour 1442

Total man days : 28