Muster Roll No. : 959	Date From : 29/11/2021    Date To : 12/12/2021	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.  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 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 KULDEEP(Self) HR-13-004-035-001/12861 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL0002640 Credited 23/12/2021   2 Chand singh(Son) HR-13-004-035-001/261751 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 UCO BANK CHARKHI DADRI UCBA0002317 1213004WL0002640 Credited 22/12/2021   3 MAYAKOR(Wife) HR-13-004-035-001/12861 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 CENTRAL BANK OF INDIA CHARKHI DADRI CBIN0282549 1213004WL0002640 Credited 22/12/2021   4 MEER SINGH(Son) HR-13-004-035-001/12558 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL0002640 Credited 23/12/2021   5 surat singh(Self) HR-13-004-035-001/55547 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK JHOJHU KALAN 1213004WL0002640 Credited 22/12/2021   6 RAJKUMAR(Brother) HR-13-004-035-001/12580 OTHER P P P P P P A P P P P P P A 12 315 3780 0 0 3780 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL0002640 Credited 22/12/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 3780

Total man days : 72