Muster Roll No. : 459	Date From : 19/11/2021    Date To : 29/11/2021	Sanction No. : 1868-72(3    Sanction Date : 10/09/2021
Work Code : 1208008016/WC/1000022061	Work Name : R&M , Slit clearence fromS/S tank, inlet channel& jungle Clearence at water works of Atail (1208008016/WC/1000022061)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 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 Shri Bhagwan(Self) HR-08-008-014-001/9026 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 ICICI BANK SAMPLA ICIC0000732 1208008WL001319 Credited 04/12/2021   2 Deepak(Self) HR-08-008-014-001/5270 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001319 Credited 04/12/2021   3 Geeta devi(Self) HR-08-008-014-001/4895 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001383 Credited 18/12/2021   4 JOGINDER(Self) HR-08-008-014-001/26107 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001319 Credited 04/12/2021   5 rahul(Self) HR-08-008-014-001/3680 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001319 Credited 04/12/2021   6 Roshani(Self) HR-08-008-014-001/8067 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001319 Credited 04/12/2021   7 Dharampal(Self) HR-08-008-014-001/2811 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001319 Credited 04/12/2021   8 Varun(Self) HR-08-008-014-001/9994 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001319 Credited 04/12/2021   9 Manjeet(Self) HR-08-008-014-001/4128 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 HDFC RAM GOPAL COLONY-ROHTAK HDFC0002516 1208008WL0002093 Credited 13/05/2022   10 Vinod(Self) HR-08-008-014-001/4192 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 INDIAN BANK SAMPLA IDIB000S556 1208008WL001319 Credited 04/12/2021   11 Rinku(Self) HR-08-008-014-001/3606 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL001319 Credited 04/12/2021   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34650

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

Total Cash payment(In Rs.) Cash 34650 Average Per labour 3150

Total man days : 110