Muster Roll No. : 765	Date From : 30/09/2020    Date To : 15/10/2020	Sanction No. : 1213004/2020-2021/22517/AS    Sanction Date : 13/09/2020
Work Code : 1213004035/LD/1000022305	Work Name : E/F in Shamshan Ghat (Shiv Dham) Rasta, Balali (1213004035/LD/1000022305)

Measurement Book Detail

MB NO.  2        Page NO.  78

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 sajjan singh(Self) HR-13-004-035-001/11365 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK AMBALA CANTT. PUNB0HGB001 1213004WL002469 Credited 04/11/2020   2 roshan singh HR-13-004-035-001/11284 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL002469 Credited 05/11/2020   3 NORANG(Self) HR-13-004-035-001/11995 SC P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL002469 Credited 04/11/2020   4 PARDEEP(Son) HR-13-004-035-001/12558 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL002469 Credited 04/11/2020   5 ravinder(Son) HR-13-004-035-001/11370 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL002469 Credited 05/11/2020   6 MEER SINGH(Son) HR-13-004-035-001/12558 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL002469 Credited 05/11/2020   7 JAIBHAGWAN(Self) HR-13-004-035-001/12580 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002469 Credited 04/11/2020   8 RAJKUMAR(Brother) HR-13-004-035-001/12580 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002469 Credited 05/11/2020   9 SUMITRA(Wife) HR-13-004-035-001/11370 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 SARVA HARYANA GRAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002469 Credited 04/11/2020   10 BULKESH(Wife) HR-13-004-035-001/12580 OTHER P P P P P P A P P P P P P A P P 14 309 4326 0 0 4326 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002469 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4326 Amount Paid ST 0 Amount Paid Other 38934

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

Total Cash payment(In Rs.) Cash 43260 Average Per labour 4326

Total man days : 140