Muster Roll No. : 1502	Date From : 10/07/2020    Date To : 20/07/2020	Sanction No. : 2021-O-0315    Sanction Date : 13/06/2020
Work Code : 1216002006/RC/1000025232	Work Name : RC- Removal of Grass and dressing of road berms from Kalanwali to Jalalana ID 2086 (1216002006/RC/1000025232)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Darshan Singh HR-16-002-006-001/5097 SC JALALANA P P P P P A A A A A A 5 309 1545 0 0 1545 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001166 Credited 29/07/2020   2 Gurlal Singh HR-16-002-006-001/5139 SC JALALANA P P P P A A A A A A A 4 309 1236 0 0 1236 PUNJAB NATIONAL BANK Kalanwali PUNB0060010 1216002WL001166 Credited 29/07/2020   3 Jagsir Singh HR-16-002-006-001/4677 SC JALALANA P P A A A A A A A A A 2 309 618 0 0 618 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001166 Credited 29/07/2020   4 Gurjeet Singh(Self) HR-16-002-006-001/4726 SC JALALANA P P P A A A A A A A A 3 309 927 0 0 927 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001166 Credited 29/07/2020   5 Gurmail Kaur(Wife) HR-16-002-006-001/4658 SC JALALANA P P P P P A A A A A A 5 309 1545 0 0 1545 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001166 Credited 29/07/2020   6 Nachhater Singh HR-16-002-006-001/4981 SC JALALANA P P P P P P A A A A A 6 309 1854 0 0 1854 UNION BANK OF INDIA DABWALI UBIN0563714 1216002WL001166 Credited 29/07/2020   7 Gurmeet Kaur HR-16-002-006-001/5139 SC JALALANA P P P A A A A A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK KALAN WALI PUNB0HGB001 1216002WL001166 Credited 29/07/2020   Daily Attendence 7 7 6 4 3 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8652 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8652 Average Per labour 1236

Total man days : 28