Muster Roll No. : 1150	Date From : 12/01/2022    Date To : 27/01/2022	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.  23

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 sandeep(Self) HR-13-004-006-001/48851 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL0003231 Credited 23/02/2022   2 DEVENDER(Self) HR-13-004-013-001/5424 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL0003231 Credited 23/02/2022   3 REKHA(Wife) HR-13-004-013-001/5424 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL0003231 Credited 23/02/2022   4 KRISHAN KUMAR(Self) HR-13-004-013-001/6379 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0003231 Credited 23/02/2022   5 RAJBALA(Wife) HR-13-004-013-001/6379 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0003231 Credited 23/02/2022   6 SOMBIR(Self) HR-13-004-013-001/7320 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0003231 Credited 23/02/2022   7 ANITA DEVI(Wife) HR-13-004-013-001/7495 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0003231 Credited 23/02/2022   8 KRISHAN KUMAR(Self) HR-13-004-013-001/7495 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0003231 Credited 23/02/2022   9 SURENDER(Self) HR-13-004-013-001/80477 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL0003231 Credited 23/02/2022   10 SAVITA(Wife) HR-13-004-013-001/7320 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0003231 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44100

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

Total Cash payment(In Rs.) Cash 44100 Average Per labour 4410

Total man days : 140