Muster Roll No. : 1030	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 somveer(Self) HR-13-004-025-001/9099 SC 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 198 1213004WL004006 Credited 11/03/2021   2 VINOD(Self) HR-13-004-039-001/2011386 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   3 JAI BHAGWAN(Self) HR-13-004-040-001/2011311 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   4 Surender(Self) HR-13-004-039-001/308968 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK Charkhidadri PUNB0193720 1213004WL004006 Credited 11/03/2021   5 KAMLESH(Self) HR-13-004-039-001/308969 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 PUNJAB NATIONAL BANK Mandola Distt Bhiwani PUNB0204710 1213004WL004006 Credited 11/03/2021   6 Kuldeep(Self) HR-13-004-025-001/9433 OTHER P P P P P P A P P P P 10 309 3090 0 0 3090 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL004006 Credited 10/03/2021   7 RAMBHUL(Self) HR-13-004-025-001/7363 SC 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   8 Mukesh(Son) HR-13-004-025-001/8783 SC P P P P P P A P P P P 10 309 3090 0 0 3090 HARYANA GARAMIN BANK CHARKHI DADRI LR PUNB0HGB001 1213004WL004006 Credited 10/03/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9270 Amount Paid ST 0 Amount Paid Other 15450

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 3090

Total man days : 80