Muster Roll No. : 45	Date From : 12/05/2021    Date To : 20/05/2021	Sanction No. : 000189-190    Sanction Date : 12/04/2021
Work Code : 1213004026/IC/1000019496	Work Name : Restoration of capacity of channel for Pro.Irregation of Dudhwa mr. from RD 1000 to 2000,Badhwana (1213004026/IC/1000019496)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 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 AMRIT LAL(Self) HR-13-004-025-001/9084 SC P P P P P P A P P 8 315 2520 0 0 2520 THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD THE BHIWANI CENTRAL COOPERATIVE BANK LTD 257 1213004WL000071 Credited 08/06/2021   2 Balwan(Self) HR-13-004-025-001/9302 OTHER P A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL000071 Credited 08/06/2021   3 Vijay kumar(Self) HR-13-004-025-001/4793 OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL000071 Credited 08/06/2021   4 jaibhagwan(Self) HR-13-004-025-001/255011 SC P P P P P P A P P 8 315 2520 0 0 2520 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL000071 Credited 09/06/2021   5 Parvesh(Wife) HR-13-004-025-001/5548 OTHER P P P P P P A P P 8 315 2520 0 0 2520 INDIAN BANK BHIWANI IDIB000B047 1213004WL000071 Credited 08/06/2021   6 Sushila devi(Self) HR-13-004-025-001/2011408 OTHER P P P P P P A P P 8 315 2520 0 0 2520 INDIAN BANK CHARKHI DADRI IDIB000C158 1213004WL000071 Credited 08/06/2021   7 SANJAY(Self) HR-13-004-025-001/8269 OTHER P P P P P P A P P 8 315 2520 0 0 2520 INDIAN BANK BHIWANI IDIB000B047 1213004WL000071 Credited 08/06/2021   8 RAMBHUL(Self) HR-13-004-025-001/7363 SC P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL000071 Credited 08/06/2021   9 Santosh(Wife) HR-13-004-025-001/323034 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL000071 Credited 08/06/2021   10 Ravinder(Self) HR-13-004-025-001/40417 OTHER P P P P P P A P P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL000071 Credited 08/06/2021   Daily Attendence 10 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 15435

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

Total Cash payment(In Rs.) Cash 22995 Average Per labour 2299.5

Total man days : 73