Muster Roll No. : 276	Date From : 14/03/2019    Date To : 29/03/2019	Sanction No. : 10506    Sanction Date : 03/07/2018
Work Code : 1206004031/RC/1000009898	Work Name : Const. of rasta Krishan S/o subha to Bhupender s/o Netram(Jungle wala) (1206004031/RC/1000009898)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 SHEELA(Wife) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001187 Credited 15/04/2019   2 ARUN(Self) HR-06-004-033-001/10 OTHER SIMBHAL GARH P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001187 Credited 15/04/2019   3 OMBIRI(Self) HR-06-004-033-001/11 OTHER SIMBHAL GARH P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL001187 Credited 15/04/2019   4 RAVI KUMAR(Self) HR-06-004-003-001/178 SC P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 STATE BANK OF INDIA BAPOLI SBIN0006984 1206004WL001187 Credited 15/04/2019   5 BIRMATI(Wife) HR-06-004-033-001/16 OTHER SIMBHAL GARH P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL001187 Credited 15/04/2019   6 MANOJ(Son) HR-06-004-003-001/50 SC P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 STATE BANK OF INDIA BAPOLI SBIN0006984 1206004WL001187 Credited 15/04/2019   7 MONI(Son) HR-06-004-001-001/76 SC P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL001187 Credited 15/04/2019   8 VIRSAIN(Self) HR-06-004-033-001/8 OTHER SIMBHAL GARH P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL001187 Credited 15/04/2019   9 KESHI RAM(Self) HR-06-004-033-001/3 SC SIMBHAL GARH P P P P P P A P P P P P P A P P 14 281 3934 393 0 4327 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL001187 Credited 15/04/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17308 Amount Paid ST 0 Amount Paid Other 21635

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

Total Cash payment(In Rs.) Cash 38943 Average Per labour 4327

Total man days : 126