Muster Roll No. : 1029	Date From : 11/01/2021    Date To : 21/01/2021	Sanction No. : 0189-190    Sanction Date : 12/11/2020
Work Code : 1213004039/IC/1000018161	Work Name : Rest. of cap. of channel for providing irrigation of Badhwana Disty from RD 89460 TO 97925,Abidpira (1213004039/IC/1000018161)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 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 RANI(Self) HR-13-004-025-001/2011418 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 237 1213004WL004006 Credited 10/03/2021   2 SANJAY(Self) HR-13-004-025-001/2011357 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 ORIENTAL BANK OF COMMERCE MANDOLA DISTT-BHIWANI ORBC0102047 1213004WL004006 Credited 11/03/2021   3 RAJPAL(Self) HR-13-004-025-001/2011364 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK Charkhi Dadri PUNB0012210 1213004WL004006 Credited 11/03/2021   4 Sandeep(Self) HR-13-004-025-001/2011342 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA MAHENDRAGARH SBIN0008873 1213004WL004006 Credited 11/03/2021   5 RAJENDER(Self) HR-13-004-025-001/60460 SC P P P P P P A P P P P 10 309 3090 0 0 3090 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL004006 Credited 11/03/2021   6 Praveen kumar(Self) HR-13-004-025-001/323036 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL004006 Credited 11/03/2021   7 Sushila devi(Self) HR-13-004-025-001/2011408 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 INDIAN BANK CHARKHI DADRI IDIB000C158 1213004WL004006 Credited 12/03/2021   8 Kavita(Sister) HR-13-004-025-001/2011342 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL004006 Credited 10/03/2021   9 Santosh(Wife) HR-13-004-025-001/323034 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL004006 Credited 10/03/2021   10 Ravinder(Self) HR-13-004-025-001/40417 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL004006 Credited 10/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 27810

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

Total Cash payment(In Rs.) Cash 30900 Average Per labour 3090

Total man days : 100