Muster Roll No. : 107	Date From : 23/05/2020    Date To : 30/05/2020	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.  58

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 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 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000339 Credited 10/06/2020   2 Vijay kumar(Self) HR-13-004-025-001/4793 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL000339 Credited 10/06/2020   3 jaibhagwan(Self) HR-13-004-025-001/255011 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL000339 Credited 10/06/2020   4 Satish kumar(Self) HR-13-004-025-001/5548 OTHER P P P P P P A P 7 309 2163 0 0 2163 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL000339 Credited 10/06/2020   5 Parvesh(Wife) HR-13-004-025-001/5548 OTHER P P P P P P A P 7 309 2163 0 0 2163 INDIAN BANK BHIWANI IDIB000B047 1213004WL000339 Credited 10/06/2020   6 Sushila devi(Self) HR-13-004-025-001/2011408 OTHER P P P P P P A P 7 309 2163 0 0 2163 INDIAN BANK CHARKHI DADRI IDIB000C158 1213004WL000339 Credited 10/06/2020   7 SANJAY(Self) HR-13-004-025-001/8269 OTHER P P P P P P A P 7 309 2163 0 0 2163 INDIAN BANK BHIWANI IDIB000B047 1213004WL000339 Credited 10/06/2020   8 Santosh(Wife) HR-13-004-025-001/323034 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL000339 Credited 10/06/2020   9 Ravinder(Self) HR-13-004-025-001/40417 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL000339 Credited 10/06/2020   10 Parveen kumari(Sister) HR-13-004-025-001/261657 OTHER P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000339 Credited 10/06/2020   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 19467

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 2163

Total man days : 70