Muster Roll No. : 401	Date From : 28/07/2017    Date To : 12/08/2017	Sanction No. : 01212A    Sanction Date : 04/03/2013
Work Code : 1213004035/SK/1389	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BALALI (1213004035/SK/1389)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 Pawan kumar(Self) HR-13-004-035-001/432275 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 ICICI BANK CHARKHI DADRI ICIC0002111 1213004WL000998 Credited 04/10/2017   2 SHAKUNTLA(Mother) HR-13-004-035-001/55457 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 CENTRAL BANK OF INDIA CHARKHI DADRI CBIN0282549 1213004WL000998 Credited 03/10/2017   3 SOMBIR(Self) HR-13-004-035-001/55462 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL000998 Credited 03/10/2017   4 POONAM(Wife) HR-13-004-035-001/55462 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL000998 Credited 03/10/2017   5 Sanjay(Self) HR-13-004-035-001/261711 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL000998 Credited 03/10/2017   6 Naveen(Self) HR-13-004-035-001/323107 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL000998 Credited 03/10/2017   7 Manjesh(Self) HR-13-004-035-001/323106 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL002476 Credited 07/02/2019   8 Baljeet(Self) HR-13-004-035-001/323055 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000998 Credited 03/10/2017   9 RAJESH KUMAR(Self) HR-13-004-035-001/55457 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000998 Credited 03/10/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15512 Amount Paid ST 0 Amount Paid Other 19390

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

Total Cash payment(In Rs.) Cash 34902 Average Per labour 3878

Total man days : 126