Muster Roll No. : 604	Date From : 23/02/2021    Date To : 23/02/2021	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.  35

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 KAPTAN SINGH(Self) HR-07-011-026-001/158 OTHER P 1 309 309 0 0 309 STATE BANK OF INDIA NAHRI SONEPAT SBIN0017480 1207011WL001560 Credited 31/03/2021   2 SURENDER SINGH(Self) HR-07-011-026-001/154 OTHER P 1 309 309 0 0 309 PUNJAB NATIONAL BANK RAI PUNB0493900 1207011WL001560 Credited 31/03/2021   3 DINESH(Self) HR-07-011-026-001/168 OTHER P 1 309 309 0 0 309 SYNDICATE BANK CHHATERA SYNB0008280 1207011WL001560 Credited 31/03/2021   4 Suresh Kumar(Self) HR-07-011-026-001/173 OTHER P 1 309 309 0 0 309 SYNDICATE BANK CHHATERA SYNB0008280 1207011WL001560 Credited 31/03/2021   5 JAIDEEP(Self) HR-07-011-026-001/157 OTHER P 1 309 309 0 0 309 CANARA BANK AKBARPUR BAROTA CNRB0018282 1207011WL001560 Credited 31/03/2021   6 DHARAMBIR(Self) HR-07-011-026-001/165 OTHER P 1 309 309 0 0 309 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001560 Credited 31/03/2021   7 KRISHAN(Self) HR-07-011-026-001/166 SC P 1 309 309 0 0 309 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001560 Credited 31/03/2021   8 SUMAN HR-07-011-026-001/155 OTHER P 1 309 309 0 0 309 SYNDICATE BANK AKBARPUR BAROTA SYNB0008282 1207011WL001560 Credited 31/03/2021   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 309 Amount Paid ST 0 Amount Paid Other 2163

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

Total Cash payment(In Rs.) Cash 2472 Average Per labour 309

Total man days : 8