Muster Roll No. : 400	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 KULDEEP(Self) HR-13-004-035-001/12861 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL000998 Credited 03/10/2017   2 Reena(Sister) HR-13-004-035-001/12488 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 SARVA HARYANA GRAMIN BANK BAWANI KHERA PUNB0HGB001 1213004WL000998 Credited 03/10/2017   3 Rajpal(Self) HR-13-004-035-001/11534 OTHER 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   4 MAYAKOR(Wife) HR-13-004-035-001/12861 OTHER 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   5 vijay(Self) HR-13-004-035-001/25507 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 mamta(Daughter-in-Law) HR-13-004-035-001/11517 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 CHARKHI DADRI SBIN0011865 1213004WL000998 Credited 03/10/2017   7 Pardeep(Son) HR-13-004-035-001/11517 OTHER P P P P P P A P P P P P X X X X 11 277 3047 0 0 3047 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL000998 Credited 03/10/2017   8 neetu(Self) HR-13-004-035-001/12153 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   9 rekha HR-13-004-035-001/13047 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 1213004WL000998 Credited 03/10/2017   10 Mahabir(Self) HR-13-004-035-001/11517 OTHER P P P P P P A P P P P P X X X X 11 277 3047 0 0 3047 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002487 Credited 11/02/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37118

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

Total Cash payment(In Rs.) Cash 37118 Average Per labour 3711.8

Total man days : 134