Muster Roll No. : 112	Date From : 06/07/2021    Date To : 21/07/2021	Sanction No. : 584    Sanction Date : 08/06/2021
Work Code : 1207007037/IC/1000021916	Work Name : Repair and Maintinence of Mahra drain from Rd 0 to 68520(mahra22)

Measurement Book Detail

MB NO.  4282        Page NO.  164

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 seema wo ashok(Wife) HR-07-007-040-001/228 OTHER X P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MOHANA PUNB0250700 1207007WL000439 Credited 23/09/2021   2 Seema wo Rajender(Wife) HR-07-007-040-001/229 OTHER X P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK MOHANA PUNB0250700 1207007WL000439 Credited 23/09/2021   3 Lakshman so Rajsingh(Self) HR-07-007-013-001/274 SC X P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL000439 Credited 24/09/2021   4 Suresh kumar so Bananrsi dass(Self) HR-07-007-013-001/265 OTHER X P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL000439 Credited 23/09/2021   5 Ravinder so Dharmpal(Son) HR-07-007-013-001/292 SC X P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA BHATGAON SBIN0003413 1207007WL000439 Credited 24/09/2021   6 Jeet singh so Gyan singh(Son) HR-07-007-013-001/311 SC X P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 SYNDICATE BANK KUNDLI SYNB0008283 1207007WL000439 Credited 24/09/2021   Daily Attendence 0 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 12285

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 4095

Total man days : 78