Muster Roll No. : 509	Date From : 28/09/2022    Date To : 13/10/2022	Sanction No. : 1206094/2022-2023/6616/AS    Sanction Date : 01/07/2022
Work Code : 1206093027/RC/1000044640	Work Name : Earthfilling in Rasta Ring Bandh to Hari Singh s Ran Singh Dhansoli list no-204

Measurement Book Detail

MB NO.  2        Page NO.  35

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 Vikash(Self) HR-06-093-018-002/219 OTHER A P P P P P P P P P P P P P A P 14 331 4634 0 0 4634 STATE BANK OF INDIA BAPOLI SBIN0006984 1206093WL0001307 Credited 24/03/2023   2 Majeed(Self) HR-06-093-018-002/221 OTHER A P P P P P P P P P P P P P A P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0001307 Credited 24/03/2023   3 Furkan(Self) HR-06-093-018-002/212 OTHER A P P P P P P P P P P P P P A P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0001307 Credited 24/03/2023   4 anil(Self) HR-06-093-018-002/188 SC A P P P P P P P P P P P P P A P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0001307 Credited 24/03/2023   5 parmod(Self) HR-06-093-018-002/193 SC A P P P P P P P P P P P P P A P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0001307 Credited 24/03/2023   6 Akbar(Self) HR-06-093-018-002/214 OTHER A P P P P P P P P P P P P P A P 14 331 4634 0 0 4634 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0001307 Credited 24/03/2023   7 Yamin(Self) HR-06-093-018-002/207 OTHER A P P P P P P P P P P P P P A P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL0001307 Credited 24/03/2023   8 BALWAN(Self) HR-06-093-018-002/14 OTHER A P P P P P P P P P P P P P A P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL0001307 Credited 24/03/2023   9 KALIM(Son) HR-06-093-018-002/161 OTHER A P P P P P P P P P P P P P A P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL0001307 Credited 24/03/2023   10 USMAN(Self) HR-06-093-018-002/17 OTHER A P P P P P P P P P P P P P A P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL0001307 Credited 24/03/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9268 Amount Paid ST 0 Amount Paid Other 37072

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

Total Cash payment(In Rs.) Cash 46340 Average Per labour 4634

Total man days : 140