Muster Roll No. : 621	Date From : 22/08/2021    Date To : 30/08/2021	Sanction No. : 1213004/2021-2022/14547/AS    Sanction Date : 30/07/2021
Work Code : 1213004013/WH/36702	Work Name : Chattai of Pond near School , Jawa (1213004013/WH/36702)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Attendance By 1 ramehar(Self) HR-13-004-013-001/80446 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL001420 Credited 22/09/2021   2 pawan kumar(Self) HR-13-004-013-001/80432 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BADHWANA 1213004WL001420 Credited 22/09/2021   3 BHAGWAN DUTT(Self) HR-13-004-013-001/68483 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL001420 Credited 22/09/2021   4 JAI PRAKASH(Self) HR-13-004-013-001/7252 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL001420 Credited 22/09/2021   5 SOMBIR(Self) HR-13-004-013-001/7320 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL001420 Credited 22/09/2021   6 ANITA DEVI(Wife) HR-13-004-013-001/7495 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL001420 Credited 22/09/2021   7 KRISHAN KUMAR(Self) HR-13-004-013-001/7495 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL001420 Credited 22/09/2021   8 NIRMALA(Self) HR-13-004-013-001/7772 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL001420 Credited 22/09/2021   9 SAVITA(Wife) HR-13-004-013-001/7320 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL001420 Credited 22/09/2021   10 MAMTA(Wife) HR-13-004-013-001/7252 OTHER P P P P P P A P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK ALIKAN PUNB0HGB001 1213004WL001891 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 80