Muster Roll No. : 530	Date From : 04/01/2021    Date To : 04/01/2021	Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011011/RC/1000028896	Work Name : Sonipat- Narela barota road to nahari via kheri manjat road

Measurement Book Detail

MB NO.  05        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 ROSHANI HR-07-011-058-001/174 SC P 1 309 309 30.9 0 339.9 PUNJAB NATIONAL BANK NANGAL KALAN PUNB0104900 1207011WL001473 Credited 11/03/2021   2 BIJENDER SINGH(Self) HR-07-011-049-001/36 OTHER P 1 309 309 30.9 0 339.9 PUNJAB NATIONAL BANK BAHALGARH DIST SONEPAT PUNB0140910 1207011WL001473 Credited 11/03/2021   3 Shalu(Self) HR-07-011-047-001/60 OTHER P 1 309 309 30.9 0 339.9 CANARA BANK STATION ROAD, SONEPET CNRB0002216 1207011WL001473 Credited 10/03/2021   4 Parveen(Self) HR-07-011-047-001/59 OTHER P 1 309 309 30.9 0 339.9 CANARA BANK STATION ROAD, SONEPET CNRB0002216 1207011WL001473 Credited 10/03/2021   5 Balram(Self) HR-07-011-045-001/47 SC P 1 309 309 30.9 0 339.9 UCO BANK RAI UCBA0002319 1207011WL001473 Credited 11/03/2021   6 Geeta(Self) HR-07-011-049-001/37 OTHER A 0 309 0 30.9 0 30.9 PUNJAB NATIONAL BANK BAHALGARH DIST SONEPAT PUNB0140910 1207011WL001473   7 Rajbir(Self) HR-07-011-052-001/113 OTHER P 1 309 309 30.9 0 339.9 SYNDICATE BANK KUNDLI SYNB0008283 1207011WL001473 Credited 10/03/2021   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 679.8 Amount Paid ST 0 Amount Paid Other 1390.5

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

Total Cash payment(In Rs.) Cash 2070.3 Average Per labour 295.7571

Total man days : 6