Muster Roll No. : 10	Date From : 13/04/2021    Date To : 28/04/2021	Sanction No. : 20-21PWD14    Sanction Date : 27/04/2020
Work Code : 1207008001/RC/1000033967	Work Name : Repair and main. of berms of WBM road from school to baroda mor rajuwala gohar and upto drain bridge

Measurement Book Detail

MB NO.  1768        Page NO.  19

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 12 13 14 15 16 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 PINKI(Self) HR-07-008-008-001/76 SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   2 KAMLESH(Self) HR-07-008-008-001/77 SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   3 JALKARAN(Husband) HR-07-008-008-001/77 SC P P P P P P A P P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK KATHURA PUNB0HGB001 1207008WL000047 Credited 20/05/2021   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 14175 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14175 Average Per labour 4725

Total man days : 45