Muster Roll No. : 577	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 1737-40(14    Sanction Date : 28/06/2022
Work Code : 1208008023/WC/1000024141	Work Name : R&M, slit clearence from s/s tank,clear water tank,inlet channel,jungle clearnec at water tank (1208008023/WC/1000024141)

Measurement Book Detail

MB NO.  249        Page NO.  38

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 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 RADHA(Wife) HR-08-008-014-001/6049 OTHER A P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK Sampla Khedi Distt Rohtak PUNB0122610 1208008WL0001491 Credited 23/11/2022   2 SOMBIR(Self) HR-08-008-014-001/6175 OTHER A P P P P P P 6 331 1986 0 0 1986 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001491 Credited 23/11/2022   3 Sudesh(Self) HR-08-008-014-001/6389 OTHER A P P P P P P 6 331 1986 0 0 1986 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001491 Credited 23/11/2022   4 Anil(Self) HR-08-008-014-001/5735 OTHER A P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK Sampla Khedi Distt Rohtak PUNB0122610 1208008WL0001491 Credited 23/11/2022   5 Anil(Self) HR-08-008-014-001/7202 OTHER A P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001491 Credited 23/11/2022   6 VIJAY(Self) HR-08-008-014-001/6962 OTHER A P P P P P P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001491 Credited 23/11/2022   7 Sonu(Self) HR-08-008-014-001/6887 OTHER A P P P P P P 6 331 1986 0 0 1986 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001491 Credited 23/11/2022   8 Ajay(Self) HR-08-008-014-001/5520 OTHER A P P P P P P 6 331 1986 0 0 1986 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001491 Credited 23/11/2022   9 Krishan(Self) HR-08-008-014-001/7012 OTHER A P P P P P P 6 331 1986 0 0 1986 INDIAN BANK SAMPLA IDIB000S556 1208008WL0001491 Credited 23/11/2022   10 Anil(Self) HR-08-008-014-001/6186 OTHER A P P P P P P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK PAKASMA PUNB0HGB001 1208008WL0002428 Credited 28/07/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19860

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

Total Cash payment(In Rs.) Cash 19860 Average Per labour 1986

Total man days : 60