Muster Roll No. : 1099	Date From : 15/02/2021    Date To : 22/02/2021	Sanction No. : 1220003/2020-2021/16798/AS    Sanction Date : 17/07/2020
Work Code : 1220003060/LD/1000021698	Work Name : E/filling in Pipli Jodhi Silani Kaisho (1220003060/LD/1000021698)

Measurement Book Detail

MB NO.  3749        Page NO.  44

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 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 Rajiv HR-20-003-060-001/99 OTHER SILANI KESHO A P P P P P P P 7 309 2163 0 0 2163 ALLAHABAD BANK JHAJHAR ALLA0212353 1220003WL001149 Credited 11/03/2021   2 Munni HR-20-003-060-001/74 OTHER SILANI KESHO A P P P P P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001149 Credited 10/03/2021   3 Dhanpati(Self) HR-20-003-060-001/99 OTHER SILANI KESHO A P P P P P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001149 Credited 10/03/2021   4 Shri Bhgwan HR-20-003-060-001/74 OTHER SILANI KESHO A P P P P P P P 7 309 2163 0 0 2163 SARVA HARYANA GRAMIN BANK SILANI PUNB0HGB001 1220003WL001149 Credited 10/03/2021   5 Jai Singh HR-20-003-060-001/65 SC SILANI KESHO A P P P P P P P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK SILANI PUNB0HGB001 1220003WL001149 Credited 10/03/2021   Daily Attendence 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 8652

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

Total Cash payment(In Rs.) Cash 10815 Average Per labour 2163

Total man days : 35