Muster Roll No. : 625	Date From : 11/01/2022    Date To : 18/01/2022	Sanction No. : 1220003/2021-2022/19989/AS    Sanction Date : 27/10/2021
Work Code : 1220003061/AV/1000007122	Work Name : E/filling /Repair & Maintenance / Jungle Clearnace of Rajiv Gandhi Khel Stadium Silani Zalim (1220003061/AV/1000007122)

Measurement Book Detail

MB NO.  3749        Page NO.  53

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 Sunita HR-20-003-060-001/295 OTHER SILANI KESHO P P P P P A P P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK The Jhajjar Central Co-operative Bank Ltd 193 1220003WL0000699 Credited 23/02/2022   2 REKHA(Wife) HR-20-003-060-001/203 OTHER SILANI KESHO P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000699 Credited 23/02/2022   3 Anita Devi HR-20-003-060-001/164 SC SILANI KESHO P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000699 Credited 24/02/2022   4 Asha Devi(Wife) HR-20-003-060-001/256 SC SILANI KESHO P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000699 Credited 24/02/2022   5 Luxmi Devi HR-20-003-060-001/29 OTHER SILANI KESHO P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000699 Credited 23/02/2022   6 SUMITRA(Wife) HR-20-003-060-001/205 OTHER SILANI KESHO P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000699 Credited 23/02/2022   7 Maya Devi HR-20-003-060-001/228 OTHER SILANI KESHO P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000699 Credited 23/02/2022   8 Bala HR-20-003-060-001/251 SC SILANI KESHO P P P P P A P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL0000699 Credited 24/02/2022   9 Lilu Ram HR-20-003-060-001/252 OTHER SILANI KESHO P P P P P A P P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL0000699 Credited 23/02/2022   10 Sunita(Wife) HR-20-003-060-001/18 OTHER SILANI KESHO P P P P P A P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL0000699 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6615 Amount Paid ST 0 Amount Paid Other 15435

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 2205

Total man days : 70