Muster Roll No. : 1158	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 530/31    Sanction Date : 13/01/2022
Work Code : 1213005019/IC/1000024281	Work Name : Internal clearance Work in Gopalwas Mr.2.000to4.650, gopalwas (1213005019/IC/1000024281)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 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 Jaipal(Self) HR-13-004-035-001/12488 OTHER P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK CHARKHI DADRI PUNB0057700 1213005WL0003583 Credited 04/04/2022   2 ranbir(Self) HR-13-004-035-001/12703 OTHER P P P P P 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA CHARKHI DADRI CBIN0282549 1213005WL0003583 Credited 04/04/2022   3 PARDEEP(Son) HR-13-004-035-001/12558 OTHER P P P P P 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213005WL0003583 Credited 04/04/2022   4 harpal(Self) HR-13-004-035-001/11340 OTHER P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA CHARKHI DADRI SBIN001186 1213005WL0003583 Credited 04/04/2022   5 MEER SINGH(Son) HR-13-004-035-001/12558 OTHER P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213005WL0003583 Credited 04/04/2022   6 rosni HR-13-004-035-001/12369 OTHER P P P P P 5 315 1575 0 0 1575 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213005WL0003583 Credited 04/04/2022   7 savita HR-13-004-035-001/11191 OTHER P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213005WL0003791 Credited 24/06/2022   8 Sushila(Self) HR-13-004-035-001/1197 OTHER P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213005WL0003583 Credited 03/04/2022   9 RAJKUMAR(Brother) HR-13-004-035-001/12580 OTHER P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213005WL0003583 Credited 04/04/2022   10 MUKESH(Wife) HR-13-004-035-001/12580 OTHER P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK JHOJHU KALAN PUNB0HGB001 1213005WL0003583 Credited 04/04/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15750

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 50