Muster Roll No. : 769	Date From : 20/02/2021    Date To : 23/02/2021	Sanction No. : 12179    Sanction Date : 23/11/2020
Work Code : 1210001037/LD/1000024758	Work Name : land development n filling in school ground turka pur

Measurement Book Detail

MB NO.  1        Page NO.  55

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 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 reena parveen(Wife) HR-10-001-037-001/26 OTHER P P P P 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE PATAUDI ORBC0101618 1210001WL001720 Credited 31/03/2021   2 mool chand mahabir singh(Self) HR-10-001-037-001/33 OTHER P P P P 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE PATAUDI ORBC0101618 1210001WL001720 Credited 31/03/2021   3 saroj mool chand(Wife) HR-10-001-037-001/33 OTHER P P P P 4 309 1236 0 0 1236 ORIENTAL BANK OF COMMERCE PATAUDI ORBC0101618 1210001WL001720 Credited 31/03/2021   4 paramjeet moochand(Son) HR-10-001-037-001/33 OTHER P P P P 4 309 1236 0 0 1236 AU SMALL FINANCE BANK LIMITED PATAUDI-HAILYMANDI AUBL0002108 1210001WL001720 Credited 31/03/2021   5 babli jhandu ram(Son) HR-10-001-037-001/34 OTHER P P P P 4 309 1236 0 0 1236 STATE BANK OF INDIA PATAUDI SBIN0016239 1210001WL001720 Credited 31/03/2021   6 Rajbala(Self) HR-10-001-037-001/14 OTHER P P P P 4 309 1236 0 0 1236 UCO BANK PATAUDI UCBA0002428 1210001WL001720 Credited 31/03/2021   7 rajesh rattan singh(Self) HR-10-001-037-001/24 OTHER P P P P 4 309 1236 0 0 1236 UCO BANK PATAUDI UCBA0002428 1210001WL001720 Credited 31/03/2021   8 sunita ravinder(Self) HR-10-001-037-001/37 OTHER P P P P 4 309 1236 0 0 1236 BANK OF BARODA PATAUDI HARYANA BARB0PATAUD 1210001WL001720 Credited 31/03/2021   9 manoj shayonarayan(Husband) HR-10-001-037-001/25 OTHER P P P P 4 309 1236 0 0 1236 BANK OF BARODA PATAUDI HARYANA BARB0PATAUD 1210001WL001720 Credited 31/03/2021   10 ravinder kailash(Self) HR-10-001-037-001/32 OTHER P P P P 4 309 1236 0 0 1236 BANK OF BARODA PATAUDI HARYANA BARB0PATAUD 1210001WL001720 Credited 31/03/2021   11 madhuri shiv kumar(Self) HR-10-001-037-001/27 OTHER P P P P 4 309 1236 0 0 1236 BANK OF BARODA PATAUDI HARYANA BARB0PATAUD 1210001WL001720 Credited 31/03/2021   12 jitender ramgopal(Self) HR-10-001-037-001/31 OTHER P P P P 4 309 1236 0 0 1236 BANK OF BARODA PATAUDI HARYANA BARB0PATAUD 1210001WL001720 Credited 31/03/2021   13 Ranjeet(Self) HR-10-001-037-001/15 SC P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK PATAUDI PUNB0HGB001 1210001WL001720 Credited 31/03/2021   14 Rajender(Self) HR-10-001-037-001/2 SC P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK PATAUDI PUNB0HGB001 1210001WL001720 Credited 31/03/2021   15 prmila manoj(Self) HR-10-001-037-001/25 OTHER P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK PATAUDI PUNB0HGB001 1210001WL001720 Credited 31/03/2021   16 braham dutt prakesh(Self) HR-10-001-037-001/28 OTHER P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK PATAUDI PUNB0HGB001 1210001WL001720 Credited 31/03/2021   17 amit kumar sharnarayan(Self) HR-10-001-037-001/35 OTHER P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK PATAUDI PUNB0HGB001 1210001WL001720 Credited 31/03/2021   18 kelash abhay(Self) HR-10-001-037-001/36 OTHER P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK PATAUDI PUNB0HGB001 1210001WL001720 Credited 31/03/2021   19 satbir jasvant(Self) HR-10-001-037-001/29 OTHER P P P P 4 309 1236 0 0 1236 HARYANA GARAMIN BANK PATAUDI PUNB0HGB001 1210001WL001720 Credited 31/03/2021   20 abhay ramkumar(Husband) HR-10-001-037-001/36 OTHER P P P P 4 309 1236 0 0 1236 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210001WL001720 Credited 31/03/2021   21 sanjay ram prashad(Self) HR-10-001-037-001/30 OTHER P P P P 4 309 1236 0 0 1236 SYNDICATE BANK PATAUDI SYNB0008240 1210001WL001720 Credited 31/03/2021   22 parveen mange ram(Self) HR-10-001-037-001/26 OTHER P P P P 4 309 1236 0 0 1236 SYNDICATE BANK PATAUDI SYNB0008240 1210001WL001720 Credited 31/03/2021   23 kanta mange ram(Mother-in-Law) HR-10-001-037-001/26 OTHER P P P P 4 309 1236 0 0 1236 SYNDICATE BANK PATAUDI SYNB0008240 1210001WL001720 Credited 31/03/2021   24 yogesh mool chand(Son) HR-10-001-037-001/33 OTHER P P P P 4 309 1236 0 0 1236 AXIS BANK PATAUDI UTIB0002453 1210001WL001720 Credited 31/03/2021   Daily Attendence 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 2472 Amount Paid ST 0 Amount Paid Other 27192

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

Total Cash payment(In Rs.) Cash 29664 Average Per labour 1236

Total man days : 96