Muster Roll No. : 662	Date From : 16/03/2022    Date To : 30/03/2022	Sanction No. : 4216-20(7    Sanction Date : 31/12/2021
Work Code : 1208008014/LD/1000032043	Work Name : Earth Filiing in GHS Kultana (1208008014/LD/1000032043)

Measurement Book Detail

MB NO.  249        Page NO.  32

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 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 Bijender(Self) HR-08-008-014-001/8227 OTHER P P P P P A P P P A P P P P P 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE ROHTAK CENTRAL COOPERATIVE BANK LTD 201 1208008WL0002222   2 Shri Bhagwan(Self) HR-08-008-014-001/9026 OTHER P P P P P A P P P A P P P P P 13 315 4095 0 0 4095 ICICI BANK SAMPLA ICIC0000732 1208008WL0002220 Credited 13/12/2022   3 Roshani(Self) HR-08-008-014-001/8067 OTHER P P P P P A P P P A P P P P P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0002220 Credited 13/12/2022   4 Varun(Self) HR-08-008-014-001/9994 OTHER P P P P P A P P P A P P P P P 13 315 4095 0 0 4095 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL0002220 Credited 13/12/2022   5 Pardeep(Self) HR-08-008-014-001/7449 OTHER P P P P P A P P P A P P P P P 13 315 4095 0 0 4095 SARVA HARYANA GRAMIN BANK SAMPLA PUNB0HGB001 1208008WL0002220 Credited 13/12/2022   Daily Attendence 5 5 5 5 5 0 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20475

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

Total Cash payment(In Rs.) Cash 20475 Average Per labour 4095

Total man days : 65