Muster Roll No. : 313	Date From : 17/07/2017    Date To : 01/08/2017	Sanction No. : 2017-18/000014-00001    Sanction Date : 21/04/2017
Work Code : 1213004016/IC/95026	Work Name : Clearance of Dudhwa minor from RD 11460 to 25500 ,Dudhwa (1213004016/IC/95026)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Surender(Self) HR-13-004-025-001/308968 OTHER A A A A A A A A A A A A A A A A 0 277 0 0 0 0       1213004WL000830   2 Vijay kumar(Self) HR-13-004-025-001/4793 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 1213004WL000830 Credited 18/10/2017   3 jaibhagwan(Self) HR-13-004-025-001/255011 SC 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 1213004WL000830 Credited 18/10/2017   4 RAJENDER(Self) HR-13-004-025-001/60460 SC 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 1213004WL000830 Credited 18/10/2017   5 Sombir(Self) HR-13-004-025-001/402501 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL000830 Credited 18/10/2017   6 SANJAY(Self) HR-13-004-025-001/8269 OTHER P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 INDIAN BANK BHIWANI IDIB000B047 1213004WL000830 Credited 18/10/2017   7 NATHU RAM(Self) HR-13-004-025-001/8433 SC 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 PUNB0HGB001 1213004WL000830 Credited 18/10/2017   8 Mukesh(Son) HR-13-004-025-001/8783 SC 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 CHARKHI DADRI LR PUNB0HGB001 1213004WL000830 Credited 18/10/2017   9 rakesh(Self) HR-13-004-025-001/8800 SC 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 CHARKHI DADRI PUNB0HGB001 1213004WL000830 Credited 18/10/2017   10 RAMBHUL(Self) HR-13-004-025-001/7363 SC 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 CHARKHI DADRI PUNB0HGB001 1213004WL000830 Credited 18/10/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23268 Amount Paid ST 0 Amount Paid Other 11634

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

Total Cash payment(In Rs.) Cash 34902 Average Per labour 3490.2

Total man days : 126