Muster Roll No. : 604	Date From : 21/11/2022    Date To : 02/12/2022	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.  39

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 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 BRIJESH(Self) HR-08-008-014-001/3626 OTHER P A A P P P P P A P P P 9 331 2979 0 0 2979 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001577 Credited 17/12/2022   2 JEET SINGH(Self) HR-08-008-014-001/3816-A OTHER P A A P P P P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001577 Credited 17/12/2022   3 SOMBIR(Self) HR-08-008-014-001/3234 OTHER P A A P P P P P A P P P 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001577 Credited 17/12/2022   4 Rohtash(Self) HR-08-008-014-001/3178 OTHER P A A P P P P P A P P P 9 331 2979 0 0 2979 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001577 Credited 17/12/2022   5 RADHA(Self) HR-08-008-014-001/4163 OTHER P A A P P P P P A P P P 9 331 2979 0 0 2979 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001577 Credited 17/12/2022   6 Dharampal(Self) HR-08-008-014-001/2811 OTHER P A A P P P P P A P P P 9 331 2979 0 0 2979 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001577 Credited 17/12/2022   7 SANJEEV KUMAR(Self) HR-08-008-014-001/26110 OTHER P A A P P P P P A P P P 9 331 2979 0 0 2979 HDFC SAMPLA HDFC0002928 1208008WL0001577 Credited 17/12/2022   8 RAMESH KUMAR(Self) HR-08-008-014-001/2717 OTHER P A A P P P P P A P P P 9 331 2979 0 0 2979 INDIAN BANK SAMPLA IDIB000S556 1208008WL0001577 Credited 17/12/2022   9 Ankit(Self) HR-08-008-014-001/3331 OTHER P A A P P P P P A P P P 9 331 2979 0 0 2979 CANARA BANK SAMPLA CNRB0005049 1208008WL0001577 Credited 17/12/2022   10 Surendern Pal(Self) HR-08-008-014-001/2812 OTHER P A A P P P P P A P P P 9 331 2979 0 0 2979 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL0001577 Credited 17/12/2022   Daily Attendence 10 0 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29790

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

Total Cash payment(In Rs.) Cash 29790 Average Per labour 2979

Total man days : 90