Muster Roll No. : 201	Date From : 16/01/2020    Date To : 20/01/2020	Sanction No. : 1220003/2019-2020/21723/AS    Sanction Date : 05/11/2019
Work Code : 1220003066/LD/1000016706	Work Name : E/filling in sa,shan ghat(Tamspura) (1220003066/LD/1000016706)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Ajay Kumar HR-20-003-066-001/35083 OTHER TAMASPURA P P P P P 5 284 1420 0 0 1420 INDUSIND BANK LTD. JHAJJAR INDB0000251 1220003WL000351 Credited 07/02/2020   2 Ramesh HR-20-003-066-001/35084 OTHER TAMASPURA P P P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ISLAMGARH (JHAJJAR) PUNB0739300 1220003WL000351 Credited 07/02/2020   3 Zile Singh HR-20-003-066-001/35086 OTHER TAMASPURA P P P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ISLAMGARH (JHAJJAR) PUNB0739300 1220003WL000351 Credited 07/02/2020   4 Surender(Self) HR-20-003-066-001/35076 SC TAMASPURA P P P P P 5 284 1420 0 0 1420 PUNJAB NATIONAL BANK ISLAMGARH (JHAJJAR) PUNB0739300 1220003WL000351 Credited 07/02/2020   5 Bala(Wife) HR-20-003-066-001/35076 SC TAMASPURA P P P P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL000351 Credited 07/02/2020   6 Urmila(Wife) HR-20-003-066-001/32619 SC TAMASPURA P P P P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL000351 Credited 07/02/2020   7 Vinay Pal HR-20-003-066-001/35085 OTHER TAMASPURA P P P P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL000351 Credited 07/02/2020   8 Kavita(Wife) HR-20-003-066-001/35067-B SC TAMASPURA P P P P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL000351 Credited 07/02/2020   9 Sonu(Son) HR-20-003-066-001/35074 OTHER TAMASPURA P P P P P 5 284 1420 0 0 1420 HARYANA GARAMIN BANK JAHAZGARH PUNB0HGB001 1220003WL000351 Credited 07/02/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5680 Amount Paid ST 0 Amount Paid Other 7100

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1420

Total man days : 45