Muster Roll No. : 476	Date From : 14/11/2023    Date To : 29/11/2023	Sanction No. : 354-55    Sanction Date : 13/10/2023
Work Code : 1213004039/IC/1000032602	Work Name : REST OF CAPACITY OFBadhwana Disty from RD89400To 97900.Abidpura(2023-24) (1213004039/IC/1000032602)

Measurement Book Detail

MB NO.  884        Page NO.  126

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 RANI(Self) HR-13-004-025-001/2011418 OTHER A A P P P P P A P P A P P P P P 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 237 1213004WL001916 Credited 26/12/2023   2 Ankush(Son) HR-13-004-025-001/255011 SC A P P P P P P A P P A P P P P P 13 357 4641 0 0 4641 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 237 1213004WL001916 Credited 26/12/2023   3 Annu(Wife) HR-13-004-025-001/261658 OTHER A P P P P P P A P P A P P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK Mandola Distt Bhiwani PUNB0204710 1213004WL001916 Credited 26/12/2023   4 RAJPAL(Self) HR-13-004-025-001/2011364 OTHER A P P P P P P A P P A P P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK Charkhi Dadri PUNB0012210 1213004WL001916 Credited 26/12/2023   5 Sandeep(Self) HR-13-004-025-001/2011342 OTHER A P P P P P P A P P A P P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA MAHENDRAGARH SBIN0008873 1213004WL001916 Credited 26/12/2023   6 RAJENDER(Self) HR-13-004-025-001/60460 SC A A P P P P P A P P A P P P P P 12 357 4284 0 0 4284 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL001916 Credited 26/12/2023   7 Praveen kumar(Self) HR-13-004-025-001/323036 OTHER A A P P P P P A P P A P P P P P 12 357 4284 0 0 4284 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL001916 Credited 26/12/2023   8 Kavita(Sister) HR-13-004-025-001/2011342 OTHER A A P P P P P A P P A P P P P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL001916 Credited 26/12/2023   9 Santosh(Wife) HR-13-004-025-001/323034 OTHER A A P P P P P A P P A P P P P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL001916 Credited 26/12/2023   10 Ravinder(Self) HR-13-004-025-001/40417 OTHER A P P P P P P A P P A P P P P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL001916 Credited 26/12/2023   Daily Attendence 0 5 10 10 10 10 10 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 35700

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

Total Cash payment(In Rs.) Cash 44625 Average Per labour 4462.5

Total man days : 125