Muster Roll No. : 166	Date From : 07/07/2022    Date To : 21/07/2022	Sanction No. : 77-78    Sanction Date : 20/05/2022
Work Code : 1213005013/IC/1000027342	Work Name : REST. OF CAPACITY OF Todi Minor Rd 0 to 4500, Pichopa Kalan (1213005013/IC/1000027342)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Ankush(Son) HR-13-004-025-001/255011 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 237 1213005WL0000632 Credited 01/08/2022   2 Bhanmati devi(Self) HR-13-004-025-001/261657 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213005WL0000632 Credited 01/08/2022   3 JAI BHAGWAN(Self) HR-13-004-040-001/2011311 OTHER P P P P P P A A A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 237 1213005WL0000632 Credited 01/08/2022   4 Balwan(Self) HR-13-004-025-001/9302 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213005WL0000632 Credited 01/08/2022   5 Rajvir(Self) HR-13-004-039-001/21693 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 UNION BANK OF INDIA CHARKHI DADRI UBIN0916374 1213005WL0000632 Credited 01/08/2022   6 Bala Devi(Wife) HR-13-004-039-001/21693 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 UNION BANK OF INDIA CHARKHI DADRI UBIN0916374 1213005WL0000632 Credited 01/08/2022   7 KAMLESH(Self) HR-13-004-039-001/308969 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK Mandola Distt Bhiwani PUNB0204710 1213005WL0000632 Credited 01/08/2022   8 Naresh Kumar(Self) HR-22-004-025-001/255035 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK Mandola Distt Bhiwani PUNB0204710 1213005WL0000632 Credited 01/08/2022   9 Annu(Wife) HR-13-004-025-001/261658 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK Mandola Distt Bhiwani PUNB0204710 1213005WL0000632 Credited 01/08/2022   10 BALWAN(Self) HR-13-004-025-001/9122 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213005WL0000632 Credited 01/08/2022   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8606 Amount Paid ST 0 Amount Paid Other 32107

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

Total Cash payment(In Rs.) Cash 40713 Average Per labour 4071.3

Total man days : 123