Muster Roll No. : 264	Date From : 22/08/2020    Date To : 06/09/2020	Sanction No. : 12592-94    Sanction Date : 27/04/2020
Work Code : 1207011035/IC/1000015590	Work Name : Renovation,Repair & maintenance of Delhi branch from RD 228234 to 282636 & CLC from RD256000- 282636

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SANTOSH(Self) HR-07-011-040-001/84 OTHER X X X P P P A P P P P P P A P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK NANGAL KALAN PUNB0104900 1207011WL000805 Credited 17/09/2020   2 RAVI KUMAR(Self) HR-07-011-040-001/85 OTHER X X X P P P A P P P P P P A P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK NANGAL KALAN PUNB0104900 1207011WL000805 Credited 17/09/2020   3 PREET(Self) HR-07-011-040-001/86 OTHER X X X P P P A P P P P P P A P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK NANGAL KALAN PUNB0104900 1207011WL000805 Credited 17/09/2020   4 DHIR SINGH(Self) HR-07-011-040-001/82 OTHER X X X P P P A P P P P P P A P P 11 309 3399 0 0 3399 PUNJAB NATIONAL BANK KUNDLI (HARYANA) PUNB0391600 1207011WL000805 Credited 17/09/2020   5 KIRAN(Self) HR-07-011-040-001/83 OTHER X X X A A A A A A A A A A A A A 0 309 0 0 0 0 HDFC Aterna HDFC0009191 1207011WL000805   Daily Attendence 0 0 0 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13596

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

Total Cash payment(In Rs.) Cash 13596 Average Per labour 2719.2

Total man days : 44