Muster Roll No. : 468	Date From : 15/01/2020    Date To : 25/01/2020	Sanction No. : 000000379A    Sanction Date : 28/11/2019
Work Code : 1213004040/IC/1000011981	Work Name : Removal of Grass & Desilting of Dadhi chillar sub mr.from RD 4500 to 13750,Dadhi Chillar (1213004040/IC/1000011981)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 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 somveer(Self) HR-13-004-025-001/9099 SC P P P P P P A P P P P 10 284 2840 284 0 3124 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL001244 Credited 12/02/2020   2 AMRIT LAL(Self) HR-13-004-025-001/9084 SC P P P P P P A P P P P 10 284 2840 284 0 3124 THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD THE BHIWANI CENTRAL COOPERATIVE BANK LTD 257 1213004WL001244 Credited 12/02/2020   3 Balwan(Self) HR-13-004-025-001/9302 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL001244 Credited 12/02/2020   4 RAJENDER(Self) HR-13-004-025-001/60460 SC P P P P P P A P P P P 10 284 2840 284 0 3124 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL001244 Credited 12/02/2020   5 SANJAY(Self) HR-13-004-025-001/8269 OTHER P P P P P P A P P P P 10 284 2840 284 0 3124 INDIAN BANK BHIWANI IDIB000B047 1213004WL001244 Credited 12/02/2020   6 NATHU RAM(Self) HR-13-004-025-001/8433 SC P P P P P P A P P P P 10 284 2840 284 0 3124 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL001244 Credited 12/02/2020   7 Mukesh(Son) HR-13-004-025-001/8783 SC P P P P P P A P P P P 10 284 2840 284 0 3124 HARYANA GARAMIN BANK CHARKHI DADRI LR PUNB0HGB001 1213004WL001244 Credited 12/02/2020   8 rakesh(Self) HR-13-004-025-001/8800 SC P P P P P P A P P P P 10 284 2840 284 0 3124 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL001244 Credited 12/02/2020   9 RAMBHUL(Self) HR-13-004-025-001/7363 SC P P P P P P A P P P P 10 284 2840 284 0 3124 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL001244 Credited 12/02/2020   10 BALWAN(Self) HR-13-004-025-001/9122 SC P P P P P P A P P P P 10 284 2840 284 0 3124 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL001244 Credited 12/02/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24992 Amount Paid ST 0 Amount Paid Other 6248

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

Total Cash payment(In Rs.) Cash 31240 Average Per labour 3124

Total man days : 100