Muster Roll No. : 429	Date From : 27/11/2020    Date To : 04/12/2020	Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011003/RC/1000029740	Work Name : Chattara to barota road

Measurement Book Detail

MB NO.  1        Page NO.  4

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 MANJU(Self) HR-07-011-040-001/79 OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 PUNJAB NATIONAL BANK NANGAL KALAN PUNB0104900 1207011WL001091 Credited 08/12/2020   2 Ravi Kumar(Self) HR-07-011-040-001/26-A OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 ORIENTAL BANK OF COMMERCE KUNDLI ORBC0101147 1207011WL001091 Credited 08/12/2020   3 SUMIT HR-07-011-040-001/78 OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 ANDHRA BANK HALALPUR ANDB0002179 1207011WL001091 Credited 08/12/2020   4 KAVITA HR-07-011-040-001/71 OTHER X P X X X X X X 1 309 309 30.9 0 339.9 PUNJAB NATIONAL BANK BAHADURGARH,DELHI ROAD PUNB0336300 1207011WL001091 Credited 08/12/2020   5 Daya Wati(Self) HR-07-011-040-001/189-A OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 STATE BANK OF INDIA NIFTEM CAMPUS KUNDLI SBIN0015479 1207011WL001091 Credited 08/12/2020   6 HITNDER HR-07-011-040-001/70 OTHER X P P P P P X X 5 309 1545 154.5 0 1699.5 PUNJAB NATIONAL BANK NANGAL KALAN PUNB0104900 1207011WL001091 Credited 08/12/2020   7 Anshul(Self) HR-07-011-035-001/215 OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 CANARA BANK BINDROLI CNRB0019656 1207011WL001091 Credited 08/12/2020   8 Ajay(Self) HR-07-011-035-001/216 OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 SYNDICATE BANK BINDROLI SYNB0009656 1207011WL001091 Credited 08/12/2020   9 Jai Bagwan(Self) HR-07-011-035-001/25-A OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 CANARA BANK BINDROLI CNRB0019656 1207011WL001091 Credited 08/12/2020   10 Ompati(Self) HR-07-011-035-001/217 OTHER X P P P P P P A 6 309 1854 185.4 0 2039.4 SYNDICATE BANK BINDROLI SYNB0009656 1207011WL001091 Credited 08/12/2020   Daily Attendence 0 10 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18354.6

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

Total Cash payment(In Rs.) Cash 18354.6 Average Per labour 1835.4602

Total man days : 54