Muster Roll No. : 762	Date From : 29/09/2020    Date To : 14/10/2020	Sanction No. : 146    Sanction Date : 01/09/2020
Work Code : 1213004026/IC/1000017274	Work Name : Rest. of Capacity of Channel for Badhwana Mr. 0 To 4.023, Badhwana (1213004026/IC/1000017274)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 somveer(Self) HR-13-004-025-001/9099 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL002425 Credited 04/11/2020   2 AMRIT LAL(Self) HR-13-004-025-001/9084 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD THE BHIWANI CENTRAL COOPERATIVE BANK LTD 257 1213004WL002425 Credited 05/11/2020   3 Balwan(Self) HR-13-004-025-001/9302 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL002425 Credited 04/11/2020   4 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 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL002425 Credited 04/11/2020   5 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 14 309 4326 0 0 4326 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL002425 Credited 05/11/2020   6 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 14 309 4326 0 0 4326 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL002425 Credited 04/11/2020   7 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 14 309 4326 0 0 4326 INDIAN BANK BHIWANI IDIB000B047 1213004WL002425 Credited 05/11/2020   8 Paras Ram(Self) HR-13-004-025-001/323034 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL002425 Credited 04/11/2020   9 BALWAN(Self) HR-13-004-025-001/9122 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL002425 Credited 04/11/2020   10 Ravinder(Self) HR-13-004-025-001/40417 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL002425 Credited 05/11/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21630 Amount Paid ST 0 Amount Paid Other 21630

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

Total Cash payment(In Rs.) Cash 43260 Average Per labour 4326

Total man days : 140