Muster Roll No. : 21	Date From : 18/04/2022    Date To : 25/04/2022	Sanction No. : 530/31    Sanction Date : 13/01/2022
Work Code : 1213005019/IC/1000024281	Work Name : Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Chand singh(Son) HR-13-004-035-001/261751 OTHER P P P P P P A P 7 331 2317 0 0 2317 UCO BANK CHARKHI DADRI UCBA0002317 1213005WL000041 Credited 24/06/2022   2 Pardeep(Son) HR-13-004-035-001/323055 OTHER P P P P P P A P 7 331 2317 0 0 2317 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213005WL000041 Credited 24/06/2022   3 Jai bhagwan(Self) HR-13-005-005-001/6894 OTHER P P P P P P A P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK AKODA KHARKHARA PUNB0774300 1213005WL000041 Credited 24/06/2022   4 Baljeet(Self) HR-13-004-035-001/323055 OTHER P P P P P P A P 7 331 2317 0 0 2317 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213005WL000041 Credited 24/06/2022   5 Ekta(Wife) HR-13-004-049-001/1444 OTHER P P P P P P A P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213005WL000041 Credited 24/06/2022   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11585

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

Total Cash payment(In Rs.) Cash 11585 Average Per labour 2317

Total man days : 35