Muster Roll No. : 737	Date From : 21/01/2021    Date To : 28/01/2021	Sanction No. : 1207009/2020-2021/24767/AS    Sanction Date : 18/11/2020
Work Code : 1207009002/LD/1000021231	Work Name : EARTH FILLING NEAR GRAM SACHIVAALAY & EARTH FILLING IN RANBIR HUDA SADAN (AHULANA)

Measurement Book Detail

MB NO.  313        Page NO.  3

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 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 1 AMIT KUMAR(Self) HR-07-009-002-001/98 SC P P P P P A P A 6 309 1854 0 0 1854 PUNJAB NATIONAL BANK CHOWK AMAR BHAVAN, PANIPAT PUNB0090300 1207009WL001419 Credited 12/03/2021   2 RANBIR SINGH(Self) HR-07-009-002-001/91 OTHER P P P P P A A A 5 309 1545 0 0 1545 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001419 Credited 11/03/2021   3 KIRAN(Wife) HR-07-009-002-001/92 OTHER P P P P P A P P 7 309 2163 0 0 2163 KARNATAKA BANK GANAUR KARB0000270 1207009WL001419 Credited 11/03/2021   4 POONAM(Self) HR-07-009-002-001/95 SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001419 Credited 11/03/2021   5 PALA(Husband) HR-07-009-002-001/90 OTHER P P P P P A P P 7 309 2163 0 0 2163 CANARA BANK GANAUR CNRB0003446 1207009WL001419 Credited 11/03/2021   6 Nisha(Wife) HR-07-009-002-001/97 SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001419 Credited 11/03/2021   7 RANI(Self) HR-07-009-002-001/96 SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001419 Credited 11/03/2021   8 SANDEEP(Self) HR-07-009-002-001/97 SC P P P P P A P P 7 309 2163 0 0 2163 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL001419 Credited 11/03/2021   Daily Attendence 8 8 8 8 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10506 Amount Paid ST 0 Amount Paid Other 5871

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

Total Cash payment(In Rs.) Cash 16377 Average Per labour 2047.125

Total man days : 53