Muster Roll No. : 432	Date From : 27/11/2021    Date To : 12/12/2021	Sanction No. : 1220003/2021-2022/19989/AS    Sanction Date : 27/10/2021
Work Code : 1220003061/AV/1000007122	Work Name : E/filling /Repair & Maintenance / Jungle Clearnace of Rajiv Gandhi Khel Stadium Silani Zalim (1220003061/AV/1000007122)

Measurement Book Detail

MB NO.  3749        Page NO.  52

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 Attendance By 1 Sunita HR-20-003-060-001/295 OTHER SILANI KESHO P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK The Jhajjar Central Co-operative Bank Ltd 193 1220003WL0000547 Credited 22/12/2021   2 Anita Devi HR-20-003-060-001/164 SC SILANI KESHO P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000547 Credited 24/02/2022   3 REKHA(Wife) HR-20-003-060-001/203 OTHER SILANI KESHO P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000547 Credited 22/12/2021   4 Ishwanti(Wife) HR-20-003-060-001/252 OTHER SILANI KESHO P P P P P P A P P P P P P A P A 13 315 4095 0 0 4095 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000547 Credited 22/12/2021   5 Asha Devi(Wife) HR-20-003-060-001/256 SC SILANI KESHO P P P P P P A P P P P P A A A A 11 315 3465 0 0 3465 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000547 Credited 24/02/2022   6 SUMITRA(Wife) HR-20-003-060-001/205 OTHER SILANI KESHO A P P P P P A P P P P P P A P A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000547 Credited 22/12/2021   7 Nandlal Singh(Self) HR-20-003-060-001/30 SC SILANI KESHO P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000547 Credited 24/02/2022   Daily Attendence 6 7 7 7 7 7 0 7 7 7 7 7 6 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 16695

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

Total Cash payment(In Rs.) Cash 28665 Average Per labour 4095

Total man days : 91