Muster Roll No. : 163	Date From : 05/06/2017    Date To : 20/06/2017	Sanction No. : 017AA    Sanction Date : 21/04/2017
Work Code : 1213004035/IC/94148	Work Name : Clearance of Badhwana disty. from Rd 89460 to 102500 and Dudhwa minor RD 0 to 1000,Balali (1213004035/IC/94148)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 Vijay kumar(Self) HR-13-004-025-001/4793 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL000380 Credited 23/06/2017   2 jaibhagwan(Self) HR-13-004-025-001/255011 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL000380 Credited 23/06/2017   3 RAJENDER(Self) HR-13-004-025-001/60460 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL000380 Credited 23/06/2017   4 Sombir(Self) HR-13-004-025-001/402501 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL000380 Credited 23/06/2017   5 SANJAY(Self) HR-13-004-025-001/8269 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 INDIAN BANK BHIWANI IDIB000B047 1213004WL000380 Credited 23/06/2017   6 NATHU RAM(Self) HR-13-004-025-001/8433 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000380 Credited 23/06/2017   7 Mukesh(Son) HR-13-004-025-001/8783 SC P P P P P P A A A A A A A A A A 6 277 1662 0 0 1662 HARYANA GARAMIN BANK CHARKHI DADRI LR PUNB0HGB001 1213004WL000380 Credited 23/06/2017   8 RAMBHUL(Self) HR-13-004-025-001/7363 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL000380 Credited 23/06/2017   Daily Attendence 8 8 8 8 8 8 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17174 Amount Paid ST 0 Amount Paid Other 11634

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

Total Cash payment(In Rs.) Cash 28808 Average Per labour 3601

Total man days : 104