Muster Roll No. : 360	Date From : 11/07/2022    Date To : 14/07/2022	Sanction No. : 100-102    Sanction Date : 01/06/2022
Work Code : 1213004026/IC/1000027372	Work Name : Rest. of Capacity of Dudhwa Mr. from RD 0 to 2000, Badhwana (1213004026/IC/1000027372)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 krishana devi(Wife) HR-13-004-035-001/10429 SC P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK MANDLA PUNB0031000 1213004WL0000570 Credited 28/07/2022   2 Sunita(Self) HR-13-004-035-001/7144 OTHER P P P P 4 331 1324 0 0 1324 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL0000570 Credited 28/07/2022   3 Sukhwanti(Mother-in-Law) HR-13-004-035-001/5963 OTHER P P P P 4 331 1324 0 0 1324 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL0000570 Credited 28/07/2022   4 kavita devi(Wife) HR-13-004-035-001/12150 OTHER P P P P 4 331 1324 0 0 1324 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL0000570 Credited 28/07/2022   5 Sonu Kumari(Self) HR-13-004-035-001/5963 OTHER P P P P 4 331 1324 0 0 1324 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL0000726 Credited 16/08/2022   6 Ved Kaur(Self) HR-13-004-035-001/7411 OTHER P P P P 4 331 1324 0 0 1324 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL0000726 Credited 16/08/2022   7 SHEELA(Wife) HR-13-004-035-001/55574 SC P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL0000570 Credited 28/07/2022   8 maya devi(Wife) HR-13-004-035-001/10478 SC P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL0000570 Credited 28/07/2022   9 SHARDA(Self) HR-13-004-035-001/10616 SC P P A A 2 331 662 0 0 662 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL0000570 Credited 28/07/2022   10 vikash(Self) HR-13-004-048-001/175 OTHER P P P P 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL0000570 Credited 28/07/2022   Daily Attendence 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 7944

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

Total Cash payment(In Rs.) Cash 12578 Average Per labour 1257.8

Total man days : 38