Muster Roll No. : 575	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 1737-40(14    Sanction Date : 28/06/2022
Work Code : 1208008023/WC/1000024141	Work Name : R&M, slit clearence from s/s tank,clear water tank,inlet channel,jungle clearnec at water tank (1208008023/WC/1000024141)

Measurement Book Detail

MB NO.  249        Page NO.  38

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 BRIJESH(Self) HR-08-008-014-001/3626 OTHER A P P P P P P 6 331 1986 0 0 1986 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001491 Credited 23/11/2022   2 JEET SINGH(Self) HR-08-008-014-001/3816-A OTHER A P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001491 Credited 23/11/2022   3 Rohtash(Self) HR-08-008-014-001/3178 OTHER A P P P P P P 6 331 1986 0 0 1986 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001491 Credited 23/11/2022   4 Dharampal(Self) HR-08-008-014-001/2811 OTHER A P P P P P P 6 331 1986 0 0 1986 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001491 Credited 23/11/2022   5 Manjeet(Self) HR-08-008-014-001/4128 OTHER A P P P P P P 6 331 1986 0 0 1986 HDFC RAM GOPAL COLONY-ROHTAK HDFC0002516 1208008WL0002428 Credited 28/07/2023   6 RAMESH KUMAR(Self) HR-08-008-014-001/2717 OTHER A P P P P P P 6 331 1986 0 0 1986 INDIAN BANK SAMPLA IDIB000S556 1208008WL0001491 Credited 23/11/2022   7 Ankit(Self) HR-08-008-014-001/3331 OTHER A P P P P P P 6 331 1986 0 0 1986 CANARA BANK SAMPLA CNRB0005049 1208008WL0001491 Credited 23/11/2022   8 Devender KUMAR(Self) HR-08-008-014-001/2977 OTHER A P P P P P P 6 331 1986 0 0 1986 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL0001491 Credited 23/11/2022   9 Surendern Pal(Self) HR-08-008-014-001/2812 OTHER A P P P P P A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL0001491 Credited 23/11/2022   10 Rinku(Self) HR-08-008-014-001/3606 OTHER A P P P P P P 6 331 1986 0 0 1986 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL0001491 Credited 23/11/2022   Daily Attendence 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19529

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

Total Cash payment(In Rs.) Cash 19529 Average Per labour 1952.9

Total man days : 59