Muster Roll No. : 247	Date From : 18/08/2022    Date To : 02/09/2022	Sanction No. : 1213004/2022-2023/8662/AS    Sanction Date : 09/08/2022
Work Code : 1213005005/WH/39031	Work Name : Digging ,Jungle Clearance,Bank making&Footpath in Bhaiya vala johar,Mai Khurd (1213005005/WH/39031)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 12 13 14 15 16 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 Sunita(Wife) HR-13-005-010-001/4537 OTHER P P P A P P P P P P A A P P A A 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 237 1213005WL0001041 Credited 25/10/2022   2 YOGESH HR-13-005-010-001/30064 OTHER P P P A P P P P P P A A P P A A 11 331 3641 0 0 3641 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213005WL0001041 Credited 25/10/2022   3 Dharmender(Self) HR-13-005-010-001/4537 OTHER P P P A P P P P P P A A P P A A 11 331 3641 0 0 3641 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213005WL0001041 Credited 25/10/2022   4 Rishi(Self) HR-13-005-010-001/26040 OTHER P P P A P P P P P P A A P P A A 11 331 3641 0 0 3641 SARVA HARYANA GRAMIN BANK KADMA PUNB0HGB001 1213005WL0001041 Credited 25/10/2022   5 Sanjay(Self) HR-13-005-010-001/3324 OTHER P P P A P P P P P P A A P P A A 11 331 3641 0 0 3641 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213005WL0001041 Credited 25/10/2022   6 Vijender(Self) HR-13-005-010-001/4129 OTHER P P P A P P P P P P A A P P A A 11 331 3641 0 0 3641 SARVA HARYANA GRAMIN BANK KADMA PUNB0HGB001 1213005WL0001041 Credited 25/10/2022   7 MadhuBala(Self) HR-13-005-010-001/3088 OTHER P P P A P P P P P P A A P P A A 11 331 3641 0 0 3641 SARVA HARYANA GRAMIN BANK KADMA PUNB0HGB001 1213005WL0001041 Credited 25/10/2022   8 SUSHIL(Self) HR-13-005-010-001/29778 SC P P P A P P P P P P A A P P A A 11 331 3641 0 0 3641 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213005WL0001041 Credited 25/10/2022   9 Manju(Wife) HR-13-005-010-001/29778 SC P P P A P P P P P P A A P P A A 11 331 3641 0 0 3641 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213005WL0001041 Credited 25/10/2022   10 SATNARAN(Self) HR-13-005-010-001/5837 OTHER P P P A P P P P P P A A P P A A 11 331 3641 0 0 3641 SARVA HARYANA GRAMIN BANK KADMA PUNB0HGB001 1213005WL0001041 Credited 25/10/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7282 Amount Paid ST 0 Amount Paid Other 29128

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

Total Cash payment(In Rs.) Cash 36410 Average Per labour 3641

Total man days : 110