Muster Roll No. : 885	Date From : 29/10/2021    Date To : 13/11/2021	Sanction No. : 366-367    Sanction Date : 30/07/2021
Work Code : 1213004024/IC/1000023242	Work Name : REMOVAL OF GRASS WEED AND JUNGLE SIYANA MINOR K.M. 1.855 TO 9200 CHIRIYA (1213004024/IC/1000023242)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 rajbala(Wife) HR-13-004-035-001/12389 OTHER P P P P P P A A P P P P P A P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL002336 Credited 26/11/2021   2 Jaipal(Self) HR-13-004-035-001/12488 OTHER P P P P P P A A P P P P P A P P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL002336 Credited 27/11/2021   3 PARDEEP(Son) HR-13-004-035-001/12558 OTHER P P P P P P A A P P P P P A P P 13 315 4095 0 0 4095 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL002336 Credited 26/11/2021   4 harpal(Self) HR-13-004-035-001/11340 OTHER P P P P P P A A P P P P P A P P 13 315 4095 0 0 4095 STATE BANK OF INDIA CHARKHI DADRI SBIN001186 1213004WL002336 Credited 26/11/2021   5 MEER SINGH(Son) HR-13-004-035-001/12558 OTHER P P P P P P A A P P P P P A P P 13 315 4095 0 0 4095 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL002336 Credited 26/11/2021   6 savita HR-13-004-035-001/11191 OTHER P P P P P P A A P P P P P A P P 13 315 4095 0 0 4095 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL002491 Credited 09/12/2021   7 Amit singh(Self) HR-13-004-035-001/12389 OTHER P P P P P P A A P P P P P A P P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002336 Credited 26/11/2021   8 ATTAR SINGH(Self) HR-13-004-035-001/12558 OTHER P P P P P P A A P P P P P A P P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002491 Credited 09/12/2021   9 MUKESH(Wife) HR-13-004-035-001/12580 OTHER P P P P P P A A P P P P P A P P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002336 Credited 26/11/2021   Daily Attendence 9 9 9 9 9 9 0 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36855

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

Total Cash payment(In Rs.) Cash 36855 Average Per labour 4095

Total man days : 117