Muster Roll No. : 3	Date From : 09/04/2022    Date To : 24/04/2022	Sanction No. : 3034    Sanction Date : 10/12/2021
Work Code : 1220/IC/1000024132	Work Name : Internal clearance of jhajjar minor RD 38693 to 73293 silani zalim (1220/IC/1000024132)

Measurement Book Detail

MB NO.  6312        Page NO.  53

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 Amit HR-20-003-060-001/321 OTHER SILANI KESHO A A A P A A P P A A P P P A P P 8 331 2648 0 0 2648 UNION BANK OF INDIA JHAJJAR UBIN0561703 1220003WL000030 Credited 13/05/2022   2 Rekha HR-20-003-060-001/321 OTHER SILANI KESHO A A A P A A P P A A P P P A P P 8 331 2648 0 0 2648 BANK OF INDIA JHAJJAR BKID0006745 1220003WL000030 Credited 13/05/2022   3 Parmanand HR-20-003-060-001/321 OTHER SILANI KESHO A A A P A A P P A A P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000030 Credited 13/05/2022   4 Pinki HR-20-003-060-001/49 SC SILANI KESHO A A A A A A P P A A P P P A P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL000030 Credited 13/05/2022   5 Sangita HR-20-003-060-001/49 SC SILANI KESHO A A A A A A P P A A P P P A P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL000030 Credited 13/05/2022   6 Roshani HR-20-003-060-001/50 SC SILANI KESHO A A A A A A P P A A P P P A P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL000030 Credited 13/05/2022   7 Manoj(Self) HR-20-003-060-001/49 SC SILANI KESHO A A A P A A P P A A P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000030 Credited 13/05/2022   8 Rinki HR-20-003-061-001/1 SC SILANI ZALIM A A A A A A P P A A P P P A P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL000030 Credited 13/05/2022   9 Amit HR-20-003-060-001/49 SC SILANI KESHO A A A P A A P P A A P P P A P P 8 331 2648 0 0 2648 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000030 Credited 13/05/2022   10 Puspa HR-20-003-060-001/49 SC SILANI KESHO A A A A A A P P A A P P P A P P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL000030 Credited 13/05/2022   Daily Attendence 0 0 0 5 0 0 10 10 0 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16881 Amount Paid ST 0 Amount Paid Other 7944

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

Total Cash payment(In Rs.) Cash 24825 Average Per labour 2482.5

Total man days : 75