Muster Roll No. : 4772	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 BHAJAN LAL(Son) HR-16-007-033-001/8140-A OTHER MITHANPURA P P P P P P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK ELLENABAD PUNB0044210 1216007WL003590 Credited 31/03/2021   2 LICHHI RAM(Self) HR-16-007-033-001/8173 OTHER MITHANPURA P P P P P P A 6 309 1854 0 0 1854 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 1216007WL003590 Credited 31/03/2021   3 PAPU HR-16-007-033-001/8168 OTHER MITHANPURA P P P P P P A 6 309 1854 0 0 1854 BANK OF BARODA SIRSA, HARYANA BARB0SIRSAX 1216007WL003590 Credited 31/03/2021   4 MAHENDER SINGH(Self) HR-16-007-033-001/8171 OTHER MITHANPURA P P P P P P A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK ELLENABAD PUNB0HGB001 1216007WL003590 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7416

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

Total Cash payment(In Rs.) Cash 7416 Average Per labour 1854

Total man days : 24