Muster Roll No. : 735	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 1213004/2021-2022/15487/AS    Sanction Date : 13/08/2021
Work Code : 1213004035/DP/1000011236	Work Name : Plantation Work in Govt.School,Shamshan Ghat& Both Side on PWD Road etc under JSA in Balali (1213004035/DP/1000011236)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 RAGHBIR(Self) HR-13-004-035-001/10961 OTHER P P P P P P A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL001622 Credited 23/09/2021   2 SOMBIR(Self) HR-13-004-035-001/55462 SC P P P P P P A 6 315 1890 0 0 1890 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL001622 Credited 24/09/2021   3 Sunil(Self) HR-13-004-035-001/255094 OTHER P P P P P P A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL001622 Credited 23/09/2021   4 POONAM(Wife) HR-13-004-035-001/55462 SC P P P P P P A 6 315 1890 0 0 1890 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL001622 Credited 24/09/2021   5 Naveen(Self) HR-13-004-035-001/323107 OTHER P P P P P P A 6 315 1890 0 0 1890 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL001622 Credited 23/09/2021   6 SHEELA(Wife) HR-13-004-035-001/55574 SC P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL001622 Credited 24/09/2021   7 SONU(Son) HR-13-004-035-001/10547 SC P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL001622 Credited 24/09/2021   8 ATTAR SINGH(Self) HR-13-004-035-001/12558 OTHER P P P P P P A 6 315 1890 0 0 1890 SARVA HARYANA GRAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL001914 Credited 20/10/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1890

Total man days : 48