Muster Roll No. : 227	Date From : 11/06/2022    Date To : 24/06/2022	Sanction No. : 1206094/2022-2023/5723/AS    Sanction Date : 23/05/2022
Work Code : 1206093031/RC/1000044245	Work Name : Earthfilling in rasta from PWD road to Dharampal S Gopi Field list no 204

Measurement Book Detail

MB NO.  02        Page NO.  16

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 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 KAVETA HR-06-093-031-001/21 SC P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   2 Israr(Self) HR-06-093-031-001/220 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   3 Anju(Self) HR-06-093-031-001/306 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   4 Rahul(Self) HR-06-093-031-001/337 SC P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   5 Saista(Self) HR-06-093-031-001/405 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   6 Nurjahan(Self) HR-06-093-031-001/232 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   7 Tahir(Self) HR-06-093-031-001/213 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 UNION BANK OF INDIA FI-RANAMAJRA UBIN0567141 1206093WL0000358 Credited 07/07/2022   8 Satish(Self) HR-06-093-031-001/307 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK BABAIL PUNB0734100 1206093WL0000358 Credited 07/07/2022   9 JISAN(Self) HR-06-093-039-001/26 OTHER P P P P P P A P P P P A P P 12 331 3972 0 0 3972 HARYANA GARAMIN BANK SANOLI KHURD 8185 1206093WL0000358 Credited 07/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7944 Amount Paid ST 0 Amount Paid Other 27804

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

Total Cash payment(In Rs.) Cash 35748 Average Per labour 3972

Total man days : 108