Muster Roll No. : 343	Date From : 16/09/2021    Date To : 26/09/2021	Sanction No. : 1612-16    Sanction Date : 11/08/2021
Work Code : 1208008001/IC/1000022770	Work Name : R & M,Clearnece of Jhund & maintenance of bank & service road of Dulhera Disty RD 11000 to 55000 (1208008001/IC/1000022770)

Measurement Book Detail

MB NO.  3890        Page NO.  136

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 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 RAMKESH(Self) HR-08-008-014-001/1097 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000861 Credited 06/10/2021   2 Tanuj(Self) HR-08-008-014-001/2013 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL000861 Credited 05/10/2021   3 Jagdeep(Self) HR-08-008-014-001/23113 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000861 Credited 06/10/2021   4 Vidhur(Self) HR-08-008-014-001/3175 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000861 Credited 06/10/2021   5 Pardeep(Self) HR-08-008-014-001/2165 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000861 Credited 05/10/2021   6 Mukesh(Self) HR-08-008-014-001/2283-A OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK SAMPLA IDIB000S556 1208008WL000861 Credited 05/10/2021   7 SANJEEV KUMAR(Self) HR-08-008-014-001/26110 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HDFC SAMPLA HDFC0002928 1208008WL000861 Credited 05/10/2021   8 Suraj Mukhi(Mother) HR-08-008-014-001/2165 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 CANARA BANK SAMPLA CNRB0005049 1208008WL000861 Credited 05/10/2021   9 Devender KUMAR(Self) HR-08-008-014-001/2977 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL000861 Credited 05/10/2021   10 Surendern Pal(Self) HR-08-008-014-001/2812 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL000861 Credited 05/10/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31500

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 100