Muster Roll No. : 431	Date From : 26/08/2022    Date To : 05/09/2022	Sanction No. : 1737-40    Sanction Date : 28/06/2022
Work Code : 1208008014/WC/1000023895	Work Name : Silt Clearance from S&S tank , Jungle clearance at water works of GP Kultana (1208008014/WC/1000023895)

Measurement Book Detail

MB NO.  249        Page NO.  36

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 SOMBIR(Self) HR-08-008-014-001/6175 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001247 Credited 25/10/2022   2 Parveen(Self) HR-08-008-014-001/5390 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001247 Credited 25/10/2022   3 Anil(Self) HR-08-008-014-001/5735 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK Sampla Khedi Distt Rohtak PUNB0122610 1208008WL0001247 Credited 25/10/2022   4 RAVI(Son) HR-08-008-014-001/6116 OTHER P P P P P X X X X X X 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001247 Credited 25/10/2022   5 Ajay(Self) HR-08-008-014-001/5520 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001247 Credited 25/10/2022   6 PARVEEN KUMAR(Self) HR-08-008-014-001/5354 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL0001247 Credited 25/10/2022   7 SHAYAMU(Self) HR-08-008-014-001/6049 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL0001247 Credited 25/10/2022   8 SAJJAN KUMAR(Self) HR-08-008-014-001/6116 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL0001247 Credited 25/10/2022   9 Anil(Self) HR-08-008-014-001/6186 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK PAKASMA PUNB0HGB001 1208008WL0001494 Credited 17/04/2023   Daily Attendence 9 9 9 9 9 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28135

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

Total Cash payment(In Rs.) Cash 28135 Average Per labour 3126.1111

Total man days : 85