Muster Roll No. : 1046	Date From : 27/12/2021    Date To : 03/01/2022	Sanction No. : 1213004/2021-2022/21629/AS    Sanction Date : 21/12/2021
Work Code : 1213004013/LD/1000030886	Work Name : LAND LEVELING AND CLERANCE OF PLAY GROUD,JAWA (1213004013/LD/1000030886)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 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 DEVENDER(Self) HR-13-004-013-001/5424 OTHER P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL0002974 Credited 12/01/2022   2 REKHA(Wife) HR-13-004-013-001/5424 OTHER P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL0002974 Credited 12/01/2022   3 KRISHAN KUMAR(Self) HR-13-004-013-001/6379 OTHER P P P P P P A P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0002974 Credited 12/01/2022   4 RAJBALA(Wife) HR-13-004-013-001/6379 OTHER P P P P P P A P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0002974 Credited 12/01/2022   5 SOMBIR(Self) HR-13-004-013-001/7320 OTHER P P P P P P A P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0002974 Credited 12/01/2022   6 ANITA DEVI(Wife) HR-13-004-013-001/7495 OTHER P P P P P P A P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0002974 Credited 12/01/2022   7 KRISHAN KUMAR(Self) HR-13-004-013-001/7495 OTHER P P P P P P A P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0002974 Credited 12/01/2022   8 SATPAL(Self) HR-13-004-013-001/86380 OTHER P P P P P P A P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0002974 Credited 12/01/2022   9 SURENDER(Self) HR-13-004-013-001/80477 OTHER P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL0002974 Credited 12/01/2022   10 SAVITA(Wife) HR-13-004-013-001/7320 OTHER P P P P P P A P 7 315 2205 0 0 2205 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0002974 Credited 12/01/2022   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 2205

Total man days : 70