Muster Roll No. : 711	Date From : 03/09/2021    Date To : 05/09/2021	Sanction No. : 1213004/2021-2022/14547/AS    Sanction Date : 30/07/2021
Work Code : 1213004013/WH/36702	Work Name : Chattai of Pond near School , Jawa (1213004013/WH/36702)

Measurement Book Detail

MB NO.  1        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 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 SURESH KUMAR(Son) HR-13-004-013-001/5071 OTHER A A A 0 315 0 0 0 0       1213004WL001471   2 TEJPAL(Self) HR-13-004-013-001/5017 OTHER P P P 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL001471 Credited 22/09/2021   3 ANKIT(Son) HR-13-004-013-001/42845 OTHER P P P 3 315 945 0 0 945 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213004WL001471 Credited 22/09/2021   4 HAPPY(Grandson) HR-13-004-013-001/5071 OTHER P P P 3 315 945 0 0 945 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL001471 Credited 22/09/2021   5 DEVENDER(Self) HR-13-004-013-001/5424 OTHER P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL001471 Credited 22/09/2021   6 REKHA(Wife) HR-13-004-013-001/5424 OTHER P P P 3 315 945 0 0 945 HARYANA GARAMIN BANK BADHWANA PUNB0HGB001 1213004WL001471 Credited 22/09/2021   7 ANJU DEVI(Wife) HR-13-004-013-001/5071 OTHER P P P 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL001471 Credited 22/09/2021   8 RAJENDER SINGH(Self) HR-13-004-013-001/44527 OTHER P P P 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL001471 Credited 22/09/2021   9 SANJAY(Brother) HR-13-004-013-001/5017 OTHER P P P 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK BADHWANA PUNB0HGB001 1213004WL001471 Credited 22/09/2021   10 SHAKUNTLA(Self) HR-13-004-013-001/5071 OTHER P P P 3 315 945 0 0 945 SARVA HARYANA GRAMIN BANK ALIKAN PUNB0HGB001 1213004WL001471 Credited 22/09/2021   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 850.5

Total man days : 27