Muster Roll No. : 1418	Date From : 28/02/2022    Date To : 10/03/2022	Sanction No. : 5697-99    Sanction Date : 11/08/2021
Work Code : 1213004021/IC/1000025072	Work Name : Removal of grass weed,jungle and silt from RD 83000 to 88000,Mandola (1213004021/IC/1000025072)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 JAI BHAGWAN(Self) HR-13-004-040-001/2011311 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 237 1213004WL0003581 Credited 02/04/2022   2 AMRIT LAL(Self) HR-13-004-025-001/9084 SC P P P P P P A A A A A 6 315 1890 0 0 1890 THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD THE BHIWANI CENTRAL COOPERATIVE BANK LTD 257 1213004WL0003581 Credited 31/03/2022   3 Surender(Self) HR-13-004-039-001/308968 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK Charkhidadri PUNB0193720 1213004WL0003581 Credited 04/04/2022   4 Balwan(Self) HR-13-004-025-001/9302 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL0003581 Credited 04/04/2022   5 KAMLESH(Self) HR-13-004-039-001/308969 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK Mandola Distt Bhiwani PUNB0204710 1213004WL0003784 Credited 24/06/2022   6 Naresh Kumar(Self) HR-22-004-025-001/255035 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK Mandola Distt Bhiwani PUNB0204710 1213004WL0003581 Credited 03/04/2022   7 SANJAY(Self) HR-13-004-025-001/8269 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK BHIWANI IDIB000B047 1213004WL0003581 Credited 04/04/2022   8 VIJAY(Self) HR-13-004-025-001/8940 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK CHARKHI DADRI LR PUNB0HGB001 1213004WL0003581 Credited 31/03/2022   Daily Attendence 8 8 8 8 8 8 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 18900

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 2992.5

Total man days : 76