Muster Roll No. : 441	Date From : 07/07/2020    Date To : 15/07/2020	Sanction No. : 24    Sanction Date : 21/04/2020
Work Code : 1213004035/IC/1000013495	Work Name : Clearance and Renovation of Badhwana Disty. From RD 97925 to 102500,Balali (1213004035/IC/1000013495)

Measurement Book Detail

MB NO.  2        Page NO.  55

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 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 Bhanmati devi(Self) HR-13-004-025-001/261657 OTHER P P P P P P A P P 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000975 Credited 29/07/2020   2 AMRIT LAL(Self) HR-13-004-025-001/9084 SC P P P P P P A P P 8 309 2472 0 0 2472 THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD THE BHIWANI CENTRAL COOPERATIVE BANK LTD 257 1213004WL000975 Credited 29/07/2020   3 Vijay kumar(Self) HR-13-004-025-001/4793 OTHER P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL000975 Credited 29/07/2020   4 Balwan(Self) HR-13-004-025-001/9302 OTHER P P P P P P A P P 8 309 2472 0 0 2472 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL000975 Credited 29/07/2020   5 jaibhagwan(Self) HR-13-004-025-001/255011 SC P P P P P P A P P 8 309 2472 0 0 2472 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL000975 Credited 29/07/2020   6 Parvesh(Wife) HR-13-004-025-001/5548 OTHER P P P P P P A P P 8 309 2472 0 0 2472 INDIAN BANK BHIWANI IDIB000B047 1213004WL000975 Credited 30/07/2020   7 SANJAY(Self) HR-13-004-025-001/8269 OTHER P P P P P P A P P 8 309 2472 0 0 2472 INDIAN BANK BHIWANI IDIB000B047 1213004WL000975 Credited 30/07/2020   8 BALWAN(Self) HR-13-004-025-001/9122 SC P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL000975 Credited 29/07/2020   9 Santosh(Wife) HR-13-004-025-001/323034 OTHER P P P P P P A A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL000975 Credited 29/07/2020   10 Parveen kumari(Sister) HR-13-004-025-001/261657 OTHER P P P P P P A P P 8 309 2472 0 0 2472 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000975 Credited 29/07/2020   Daily Attendence 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7416 Amount Paid ST 0 Amount Paid Other 16686

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

Total Cash payment(In Rs.) Cash 24102 Average Per labour 2410.2

Total man days : 78