Muster Roll No. : 5213	Date From : 31/12/2020    Date To : 10/01/2021	Sanction No. : 1156/MGN    Sanction Date : 24/11/2020
Work Code : 1218026041/RC/1000030514	Work Name : CONSTRUCTION OF IPB ROAD FROM MAIN ROAD TO GURUDWARA SAHAB (CONVERGE PR)/NAKTA (1218026041/RC/1000030514)

Measurement Book Detail

MB NO.  2        Page NO.  50

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 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 JASBIR KAUR W/I BILLU SINGH HR-18-026-041-001/26895 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL005130 Credited 29/01/2021   2 BIMLA BAI(Wife) HR-18-026-041-001/79091 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL005924 Credited 31/03/2021   3 RAM SWAROOP(Self) HR-18-026-041-001/79091 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005130 Credited 29/01/2021   4 BILLU SINGH S/O PARGAT SINGH HR-18-026-041-001/26895 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005130 Credited 29/01/2021   5 SATNAM SINGH(Son) HR-18-026-041-001/26952 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005130 Credited 29/01/2021   6 GURDEEP SINGH S/O PAYARA SINGH HR-18-026-041-001/25237 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005130 Credited 29/01/2021   7 GURMEET KAUR W/O GURDEEP SINGH HR-18-026-041-001/25237 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005130 Credited 29/01/2021   8 BHAGWAN SINGH(Self) HR-18-026-041-001/25248 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005130 Credited 29/01/2021   9 JASWANT SINGH(Son) HR-18-026-041-001/26952 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL005130 Credited 29/01/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12360 Amount Paid ST 0 Amount Paid Other 15450

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

Total Cash payment(In Rs.) Cash 27810 Average Per labour 3090

Total man days : 90