Muster Roll No. : 48	Date From : 17/05/2020    Date To : 01/06/2020	Sanction No. : 1220003/2019-2020/24237/AS    Sanction Date : 31/12/2019
Work Code : 1220003060/RC/1000018497	Work Name : E/FILLING IN RASTA FROM SHRI SHAYM PUL FILED TO SILANA SIM(SILANI KESHO) (1220003060/RC/1000018497)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 15 16 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 Ram Kawar HR-20-003-060-001/50 SC SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   2 Roopal HR-20-003-060-001/59 OTHER SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK BADLI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   3 Ajit(Self) HR-20-003-060-001/61 OTHER SILANI KESHO P P P P P P A P P P P P A A A A 11 309 3399 0 0 3399 HARYANA GARAMIN BANK BADLI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   4 Rajbala HR-20-003-060-001/65 SC SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK BADLI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   5 Surender HR-20-003-060-001/97 OTHER SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   6 Hemlta(Self) HR-20-003-060-001/97 OTHER SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   7 Babita HR-20-003-060-001/61 OTHER SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   8 Sunita HR-20-003-060-001/63 SC SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK BADLI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   9 Munni Ram HR-20-003-060-001/59 OTHER SILANI KESHO P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL000097 Credited 10/06/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12978 Amount Paid ST 0 Amount Paid Other 25029

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

Total Cash payment(In Rs.) Cash 38007 Average Per labour 4223

Total man days : 123