Muster Roll No. : 597	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 Bijender(Self) HR-08-008-014-001/8227 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE ROHTAK CENTRAL COOPERATIVE BANK LTD 201 1208008WL0002114   2 JITENDER(Self) HR-08-008-014-001/6848 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   3 Anil(Self) HR-08-008-014-001/7202 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 VIJAY(Self) HR-08-008-014-001/6962 OTHER P P P P P P A P P P P P X X X 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001987 Credited 03/04/2022   5 Sonu(Self) HR-08-008-014-001/6887 OTHER P P P P P P A P P P P P X X X 11 315 3465 0 0 3465 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001987 Credited 03/04/2022   6 Roshani(Self) HR-08-008-014-001/8067 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   7 Krishan(Self) HR-08-008-014-001/7012 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 INDIAN BANK SAMPLA IDIB000S556 1208008WL0001987 Credited 03/04/2022   8 Vikki(Self) HR-08-008-014-001/7081 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CANARA BANK SAMPLA CNRB0005049 1208008WL0001987 Credited 02/04/2022   9 Sunil(Self) HR-08-008-014-001/8700 OTHER P P P P P P A P P P P P X X X 11 315 3465 0 0 3465 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL0001987 Credited 02/04/2022   10 Pardeep(Self) HR-08-008-014-001/7449 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANK SAMPLA PUNB0HGB001 1208008WL0001987 Credited 02/04/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39060

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

Total Cash payment(In Rs.) Cash 39060 Average Per labour 3906

Total man days : 124