Muster Roll No. : 4778	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2021-E-902    Sanction Date : 16/09/2020
Work Code : 1216007033/LD/1000024349	Work Name : Maintenance of GHSchool Ground Mithanpura (1216007033/LD/1000024349)

Measurement Book Detail

MB NO.  2        Page NO.  80

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 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 MANI DEVI HR-16-007-033-001/8357 SC MITHANPURA P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL003590 Credited 31/03/2021   2 LALA RAM HR-16-007-033-001/8352 SC MITHANPURA P P A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003590 Credited 31/03/2021   3 malta(Wife) HR-16-007-033-001/8352 SC MITHANPURA P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK ELLNABAD PUNB0487900 1216007WL003590 Credited 31/03/2021   4 PAPU RAM HR-16-007-033-001/8357 SC MITHANPURA P P P P P A A 5 309 1545 0 0 1545 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL003590 Credited 31/03/2021   Daily Attendence 4 4 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5871 Average Per labour 1467.75

Total man days : 19