Muster Roll No. : 717	Date From : 22/09/2020    Date To : 22/09/2020	Sanction No. : 072-78    Sanction Date : 06/07/2020
Work Code : 1213004010/IC/1000016935	Work Name : Clearance of Changroad Mr from K.M. 0 to 2.985 & 5.240 to 5.864, Datoli (1213004010/IC/1000016935)

Measurement Book Detail

MB NO.  2        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 somveer(Self) HR-13-004-025-001/9099 SC P 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL002100 Credited 30/09/2020   2 AMRIT LAL(Self) HR-13-004-025-001/9084 SC P 1 309 309 0 0 309 THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD THE BHIWANI CENTRAL COOPERATIVE BANK LTD 257 1213004WL002100 Credited 30/09/2020   3 Vijay kumar(Self) HR-13-004-025-001/4793 OTHER P 1 309 309 0 0 309 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL002100 Credited 30/09/2020   4 jaibhagwan(Self) HR-13-004-025-001/255011 SC P 1 309 309 0 0 309 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL002100 Credited 30/09/2020   5 RAJENDER(Self) HR-13-004-025-001/60460 SC P 1 309 309 0 0 309 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL002100 Credited 30/09/2020   6 Parvesh(Wife) HR-13-004-025-001/5548 OTHER P 1 309 309 0 0 309 INDIAN BANK BHIWANI IDIB000B047 1213004WL002100 Credited 01/10/2020   7 SANJAY(Self) HR-13-004-025-001/8269 OTHER P 1 309 309 0 0 309 INDIAN BANK BHIWANI IDIB000B047 1213004WL002100 Credited 01/10/2020   8 BALWAN(Self) HR-13-004-025-001/9122 SC P 1 309 309 0 0 309 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL002100 Credited 30/09/2020   9 Santosh(Wife) HR-13-004-025-001/323034 OTHER P 1 309 309 0 0 309 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL002100 Credited 30/09/2020   10 Ravinder(Self) HR-13-004-025-001/40417 OTHER P 1 309 309 0 0 309 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL002100 Credited 30/09/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1545 Amount Paid ST 0 Amount Paid Other 1545

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

Total Cash payment(In Rs.) Cash 3090 Average Per labour 309

Total man days : 10