Muster Roll No. : 1123	Date From : 25/02/2021    Date To : 07/03/2021	Sanction No. : 1220003/2020-2021/31813/AS    Sanction Date : 11/01/2021
Work Code : 1220003060/LD/1000024653	Work Name : Land leveling and Jungle clearness in govt senior sec.school silani (1220003060/LD/1000024653)

Measurement Book Detail

MB NO.  3749        Page NO.  47

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 Sunita HR-20-003-060-001/295 OTHER SILANI KESHO P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK The Jhajjar Central Co-operative Bank Ltd 193 1220003WL001217 Credited 03/04/2021   2 seema HR-20-003-060-001/388 OTHER SILANI KESHO P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK The Jhajjar Central Co-operative Bank Ltd 193 1220003WL001217 Credited 03/04/2021   3 Monika HR-20-003-060-001/306 OTHER SILANI KESHO P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001217 Credited 03/04/2021   4 Manju HR-20-003-060-001/323 OTHER SILANI KESHO P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001217 Credited 03/04/2021   5 Sonu HR-20-003-060-001/360 OTHER SILANI KESHO P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001217 Credited 03/04/2021   6 Sumitra HR-20-003-060-001/361 OTHER SILANI KESHO P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001217 Credited 03/04/2021   7 Savita HR-20-003-060-001/319 OTHER SILANI KESHO P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001217 Credited 03/04/2021   8 Raj Bala HR-20-003-060-001/298 OTHER SILANI KESHO P P P P A A A A A A X 4 309 1236 0 0 1236 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001217 Credited 03/04/2021   9 Sudesh HR-20-003-060-001/301 OTHER SILANI KESHO P P X X X X X X X X X 2 309 618 0 0 618 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001217 Credited 03/04/2021   10 Maman HR-20-003-060-001/388 OTHER SILANI KESHO P P P P P P A P P P P 10 309 3090 0 0 3090 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL001382 Credited 24/05/2021   Daily Attendence 10 10 9 9 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26574

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

Total Cash payment(In Rs.) Cash 26574 Average Per labour 2657.3999

Total man days : 86