Muster Roll No. : 4660	Date From : 12/02/2021    Date To : 16/02/2021	Sanction No. : 1216002/2020-2021/2790/AS    Sanction Date : 08/02/2021
Work Code : 1216002006/LD/1000026066	Work Name : Maintenance of GSSS Jalalana /2020-21 (1216002006/LD/1000026066)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 Bhola Singh(Husband) HR-16-002-006-001/4856 OTHER JALALANA P P P A A 3 309 927 0 0 927 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL003520 Credited 31/03/2021   2 Bija Singh(Son) HR-16-002-006-001/4695 SC JALALANA P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003520 Credited 31/03/2021   3 Lilo Devi(Wife) HR-16-002-006-001/4747 SC JALALANA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003520 Credited 31/03/2021   4 Rani Kaur(Wife) HR-16-002-006-001/4757 SC JALALANA P P P A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003520 Credited 31/03/2021   5 Ram ji Singh(Husband) HR-16-002-006-001/4932 SC JALALANA P P P P A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL003520 Credited 31/03/2021   6 Jasbir Kaur HR-16-002-006-001/4893 SC JALALANA P P P A A 3 309 927 0 0 927 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL003520 Credited 31/03/2021   Daily Attendence 6 6 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5253 Amount Paid ST 0 Amount Paid Other 927

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

Total Cash payment(In Rs.) Cash 6180 Average Per labour 1030

Total man days : 20