Muster Roll No. : 1339	Date From : 14/02/2022    Date To : 25/02/2022	Sanction No. : 537-38    Sanction Date : 17/01/2022
Work Code : 1213004004/IC/1000024293	Work Name : Silt and deweeding work in Changroad Mr.K.M. 0 to 2985&5240to 5864,Changroad (1213004004/IC/1000024293)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Sunita(Self) HR-13-004-035-001/6557 OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 ICICI BANK CHARKHI DADRI ICIC0002111 1213004WL0003511 Credited 02/04/2022   2 Salochana(Wife) HR-13-004-035-001/323055 OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL0003511 Credited 02/04/2022   3 Pardeep(Son) HR-13-004-035-001/323055 OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL0003511 Credited 03/04/2022   4 Dhanraj(Self) HR-13-004-049-001/7146 OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL0003511 Credited 03/04/2022   5 Sonu Kumar(Self) HR-13-004-049-001/6068 OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIA ADB,MOHINDERGARH SBIN0004946 1213004WL0003511 Credited 03/04/2022   6 Preeti(Wife) HR-13-004-035-001/5875 OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL0003511 Credited 02/04/2022   7 Jai bhagwan(Self) HR-13-005-005-001/6894 OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK AKODA KHARKHARA PUNB0774300 1213004WL0003511 Credited 03/04/2022   8 Surajmal(Self) HR-13-004-035-001/9815 OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 SARVA HARYANA GRAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL0003511 Credited 02/04/2022   9 Ekta(Wife) HR-13-004-049-001/1444 OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL0003511 Credited 02/04/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31185

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

Total Cash payment(In Rs.) Cash 31185 Average Per labour 3465

Total man days : 99