Muster Roll No. : 315	Date From : 18/07/2017    Date To : 19/07/2017	Sanction No. : 00014-00016    Sanction Date : 21/04/2017
Work Code : 1213004035/LD/80436163	Work Name : E/f in Panchayat land ,Balali (1213004035/LD/80436163)

Measurement Book Detail

MB NO.  1        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KHURSID(Son) HR-13-004-035-001/10657 OTHER P P 2 277 554 0 0 554 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL000672 Credited 28/09/2017   2 RAGHBIR(Self) HR-13-004-035-001/10961 OTHER P P 2 277 554 0 0 554 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL000672 Credited 28/09/2017   3 Sabir(Brother) HR-13-004-035-001/10647 OTHER P P 2 277 554 0 0 554 CENTRAL BANK OF INDIA CHARKHI DADRI CBIN0282549 1213004WL000672 Credited 28/09/2017   4 MAHENDER(Self) HR-13-004-035-001/10418 SC P P 2 277 554 0 0 554 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL000672 Credited 28/09/2017   5 RAMPAL(Father) HR-13-004-035-001/10418 SC P P 2 277 554 0 0 554 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL002961 Credited 04/11/2020   6 Mahabir(Father) HR-13-004-035-001/10455 SC P P 2 277 554 0 0 554 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000672 Credited 28/09/2017   7 MAAMDIN(Self) HR-13-004-035-001/10670 OTHER P P 2 277 554 0 0 554 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000672 Credited 28/09/2017   8 ASHOK(Son) HR-13-004-035-001/10949 OTHER P P 2 277 554 0 0 554 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000672 Credited 28/09/2017   9 krishna devi HR-13-004-035-001/11180 OTHER P P 2 277 554 0 0 554 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000672 Credited 28/09/2017   10 sunil HR-13-004-035-001/11180 OTHER P P 2 277 554 0 0 554 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000672 Credited 28/09/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1662 Amount Paid ST 0 Amount Paid Other 3878

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

Total Cash payment(In Rs.) Cash 5540 Average Per labour 554

Total man days : 20