Muster Roll No. : 592	Date From : 28/02/2022    Date To : 14/03/2022	Sanction No. : 4216-20(7    Sanction Date : 31/12/2021
Work Code : 1208008014/LD/1000032043	Work Name : Earth Filiing in GHS Kultana (1208008014/LD/1000032043)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 X X X X 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001987 Credited 03/04/2022   2 Tanuj(Self) HR-08-008-014-001/2013 OTHER P P P P P P A P P P P X X X X 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001987 Credited 03/04/2022   3 Rajender(Self) HR-08-008-014-001/2345 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001987 Credited 03/04/2022   4 Jagdeep(Self) HR-08-008-014-001/23113 OTHER P P P P P P A P P P P X X X X 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001987 Credited 03/04/2022   5 Tinku(Self) HR-08-008-014-001/2578 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001987 Credited 03/04/2022   6 AMIT(Self) HR-08-008-014-001/2314 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001987 Credited 04/04/2022   7 Rajbir(Self) HR-08-008-014-001/26009 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001987 Credited 04/04/2022   8 Deepak(Self) HR-08-008-004-001/6726 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001987 Credited 03/04/2022   9 Mukesh(Self) HR-08-008-014-001/2283-A OTHER P P P P P P A P P P P X X X X 10 315 3150 0 0 3150 INDIAN BANK SAMPLA IDIB000S556 1208008WL0001987 Credited 03/04/2022   10 Naresh(Self) HR-08-008-014-001/26097 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HDFC SAMPLA HDFC0002928 1208008WL0001987 Credited 02/04/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37170

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

Total Cash payment(In Rs.) Cash 37170 Average Per labour 3717

Total man days : 118