Muster Roll No. : 39	Date From : 25/04/2022    Date To : 05/05/2022	Sanction No. : 188-72(12    Sanction Date : 10/09/2021
Work Code : 1208008009/WC/1000023199	Work Name : R&M , Slit clearence from S&S tank, inlet channel & jungle Clearence at water works of Ismaila 11-B (1208008009/WC/1000023199)

Measurement Book Detail

MB NO.  674        Page NO.  1

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 Geeta devi(Self) HR-08-008-014-001/4895 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL000042 Credited 17/05/2022   2 SUBASH CHAND(Self) HR-08-008-014-001/3887 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000042 Credited 17/05/2022   3 DAYAWANTI(Wife) HR-08-008-014-001/3887 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000042 Credited 17/05/2022   4 Pardeep(Self) HR-08-008-014-001/4674-A OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000042 Credited 17/05/2022   5 RADHA(Self) HR-08-008-014-001/4163 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL000042 Credited 17/05/2022   6 Manjeet(Self) HR-08-008-014-001/4128 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 HDFC RAM GOPAL COLONY-ROHTAK HDFC0002516 1208008WL000042 Credited 17/05/2022   7 Vinod(Self) HR-08-008-014-001/4192 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 INDIAN BANK SAMPLA IDIB000S556 1208008WL000042 Credited 17/05/2022   8 Sonu(Self) HR-08-008-014-001/4713 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 INDIAN BANK SAMPLA IDIB000S556 1208008WL000042 Credited 17/05/2022   9 Krishananand(Self) HR-08-008-014-001/4089 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK SAMPLA PUNB0HGB001 1208008WL000042 Credited 17/05/2022   10 PARMOD KUMAR(Self) HR-08-008-014-001/3942 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL0000200 Rejected   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33100

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

Total Cash payment(In Rs.) Cash 33100 Average Per labour 3310

Total man days : 100