Muster Roll No. : 3655	Date From : 03/12/2020    Date To : 17/12/2020	Sanction No. : 1216007/2019-2020/691/AS    Sanction Date : 11/02/2020
Work Code : 1216007033/LD/GIS/3158	Work Name : Land Development of P/Land Murba No. 305/2/1/1 (1216007033/LD/GIS/3158)

Measurement Book Detail

MB NO.  2        Page NO.  70

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 MADAN LAL(Self) HR-16-007-033-001/8140-A OTHER MITHANPURA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002850 Credited 30/12/2020   2 BHAJAN LAL(Son) HR-16-007-033-001/8140-A OTHER MITHANPURA P P P P P P A P P P P P P A P 13 309 4017 0 0 4017 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL002850 Credited 29/12/2020   3 RAJENDER(Son) HR-16-007-033-001/8172 OTHER MITHANPURA P P P P P P A P P P P P P A A 12 309 3708 0 0 3708 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL002850 Credited 29/12/2020   4 MAYA(Wife) HR-16-007-033-001/8047 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 1216007WL002850 Credited 29/12/2020   5 Sharda(Wife) HR-16-007-033-001/8046 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 1216007WL002850 Credited 29/12/2020   6 Badriparshad(Self) HR-16-007-033-001/8047 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 1216007WL002850 Credited 30/12/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12051 Amount Paid ST 0 Amount Paid Other 11742

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

Total Cash payment(In Rs.) Cash 23793 Average Per labour 3965.5

Total man days : 77