Muster Roll No. : 271	Date From : 22/06/2021    Date To : 30/06/2021	Sanction No. : 1207011/2020-2021/3359/AS    Sanction Date : 15/02/2021
Work Code : 1207011026/RC/1000032972	Work Name : Constt. Of mata wala rasta pwd road to ramphal s/o bhim singh tak

Measurement Book Detail

MB NO.  231        Page NO.  30

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 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 Preeti(Self) HR-07-011-026-001/227 SC P P P P P P A P P 8 315 2520 0 0 2520 IDBI RAI IBKL0001525 1207011WL000330 Credited 22/07/2021   2 KAPTAN SINGH(Self) HR-07-011-026-001/158 OTHER P P P P P P A P P 8 315 2520 0 0 2520 STATE BANK OF INDIA NAHRI SONEPAT SBIN0017480 1207011WL000330 Credited 09/07/2021   3 SURENDER SINGH(Self) HR-07-011-026-001/154 OTHER P P P P A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK RAI PUNB0493900 1207011WL000330 Credited 12/07/2021   4 Suresh Kumar(Self) HR-07-011-026-001/173 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SYNDICATE BANK CHHATERA SYNB0008280 1207011WL000330 Credited 12/07/2021   5 BASANT(Self) HR-07-011-026-001/156 OTHER P P P P P A A A A 5 315 1575 0 0 1575 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000330 Credited 12/07/2021   6 pushpa(Self) HR-07-011-026-001/219 OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANK CHHATERA CNRB0018280 1207011WL000330 Credited 12/07/2021   7 Babli(Self) HR-07-011-026-001/230 OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000330 Credited 12/07/2021   8 Ashish(Self) HR-07-011-026-001/231 OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000330 Credited 12/07/2021   9 JAIDEEP(Self) HR-07-011-026-001/157 OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000330 Credited 12/07/2021   10 SUNITA HR-07-011-026-001/190 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000330 Credited 12/07/2021   11 SANJEET KUMAR(Self) HR-07-011-026-001/153 OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000330 Credited 09/07/2021   12 surender HR-07-011-026-001/70 OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL000330 Credited 12/07/2021   13 MANJU BALA HR-07-011-026-001/191 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000330 Credited 12/07/2021   14 SATYMAN(Self) HR-07-011-026-001/147 SC P P P P P P A P P 8 315 2520 0 0 2520 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL000330 Credited 20/07/2021   Daily Attendence 14 14 14 14 13 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 28035

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

Total Cash payment(In Rs.) Cash 33075 Average Per labour 2362.5

Total man days : 105