Muster Roll No. : 220	Date From : 15/06/2023    Date To : 28/06/2023	Sanction No. : 683-88    Sanction Date : 02/05/2023
Work Code : 1208008018/IC/1000030997	Work Name : R & m , and making service road of new kultana minor from RD 0 to 4000 (1208008018/IC/1000030997)

Measurement Book Detail

MB NO.  288/3950        Page NO.  9

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 RAJPAL HR-08-008-018-001/17018 OTHER P P P P P P P A P P P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000512   2 SHER SINGH(Self) HR-08-008-018-001/1641707 OTHER P P P P P P P A P P P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK Sampla Khedi Distt Rohtak PUNB0122610 1208008WL000512 Credited 13/07/2023   3 Din Dayal(Self) HR-08-008-018-001/20185 OTHER P P P P P P P A P P P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000512   4 Sonu(Self) HR-08-008-014-001/9252 OTHER P P P P P P P A P P P P P P 13 357 4641 0 0 4641 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL000512 Credited 13/07/2023   5 Ashok(Self) HR-08-008-018-001/1645868 OTHER P P P P P P P A P P P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL000512 Credited 13/07/2023   6 Satbir(Self) HR-08-008-018-001/3175 OTHER P P P P P P P A P P P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL000512 Credited 13/07/2023   7 SACHIN(Self) HR-08-008-014-001/9397 OTHER P P P P P P P A P P P P P P 13 357 4641 0 0 4641 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL000512 Credited 13/07/2023   8 ROSHAN(Self) HR-08-008-018-001/1641530 OTHER P P P P P P P A P P P P P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL000512 Credited 13/07/2023   9 Sunil(Self) HR-08-008-014-001/8700 OTHER P P P P P P P A P P P P P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL000512 Credited 13/07/2023   10 Pardeep(Self) HR-08-008-014-001/7449 OTHER P P P P P P P A P P P P P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK SAMPLA PUNB0HGB001 1208008WL000512 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46410

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

Total Cash payment(In Rs.) Cash 46410 Average Per labour 4641

Total man days : 130