Muster Roll No. : 482	Date From : 20/09/2022    Date To : 03/10/2022	Sanction No. : 1737-40(3    Sanction Date : 28/06/2022
Work Code : 1208008016/WC/1000024066	Work Name : silt clearance from s&s tank, clear water tank,inter channel & jungle clearance at water works atail (1208008016/WC/1000024066)

Measurement Book Detail

MB NO.  249        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 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 Sudesh(Self) HR-08-008-014-001/6389 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001373 Credited 27/10/2022   2 Anil(Self) HR-08-008-014-001/7202 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001373 Credited 27/10/2022   3 Saroj(Wife) HR-08-008-014-001/8903 OTHER P P P P P X X X X X X X X X 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001373 Credited 27/10/2022   4 VIJAY(Self) HR-08-008-014-001/6962 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL0001373 Credited 27/10/2022   5 Sonu(Self) HR-08-008-014-001/6887 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0001373 Credited 27/10/2022   6 Krishan(Self) HR-08-008-014-001/7012 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 INDIAN BANK SAMPLA IDIB000S556 1208008WL0001373 Credited 27/10/2022   7 Sunil(Self) HR-08-008-014-001/8700 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL0001373 Credited 27/10/2022   8 RAMU(Self) HR-08-008-014-001/7268 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL0001373 Credited 27/10/2022   9 Pardeep(Self) HR-08-008-014-001/7449 OTHER P P P P P P A P P P P P P A 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK SAMPLA PUNB0HGB001 1208008WL0001373 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33431

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

Total Cash payment(In Rs.) Cash 33431 Average Per labour 3714.5557

Total man days : 101