Muster Roll No. : 15	Date From : 18/04/2019    Date To : 01/05/2019	Sanction No. : 277    Sanction Date : 17/01/2019
Work Code : 1206004018/RC/1000012859	Work Name : Rasta Monu s/o Mange to Dharampal field (1206004018/RC/1000012859)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 SHEELA(Wife) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P P A P P P P P P A 12 284 3408 340 0 3748 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000032 Credited 17/05/2019   2 SATYAWAN(Self) HR-06-004-033-001/1 OTHER SIMBHAL GARH P P P P P P A P P P P P P A 12 284 3408 340 0 3748 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000032 Credited 17/05/2019   3 SUMAN JANGRA(Self) HR-06-004-001-001/147 OTHER P P P P P P A P P P P P P A 12 284 3408 340 0 3748 IDBI SAMALKHA IBKL0001925 1206004WL000032 Credited 17/05/2019   4 GEETA(Wife) HR-06-004-033-001/15 OTHER SIMBHAL GARH P P P P P P A P P P P P P A 12 284 3408 340 0 3748 IDBI SAMALKHA IBKL0001925 1206004WL000032 Credited 17/05/2019   5 SONIA(Wife) HR-06-004-033-001/12 SC SIMBHAL GARH P P P P P P A P P P P P P A 12 284 3408 340 0 3748 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000032 Credited 17/05/2019   6 RAJPAL(Self) HR-06-004-033-001/12 SC SIMBHAL GARH P P P P P P A P P P P P P A 12 284 3408 340 0 3748 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000032 Credited 17/05/2019   7 PALU RAM(Self) HR-06-004-001-001/116 SC P P P P P P A P P P P P P A 12 284 3408 340 0 3748 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000032 Credited 17/05/2019   8 BIJO(Wife) HR-06-004-033-001/13 OTHER SIMBHAL GARH P P P P P P A P P P P P P A 12 284 3408 340 0 3748 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000032 Credited 17/05/2019   9 MAMTA(Wife) HR-06-004-001-001/145 SC P P P P P P A P P P P P P A 12 284 3408 340 0 3748 STATE BANK OF INDIA ATTA SBIN0050363 1206004WL000032 Credited 17/05/2019   10 NARENDER SINGH(Self) HR-06-004-033-001/15 OTHER SIMBHAL GARH P P P P P P A P P P P P P A 12 284 3408 340 0 3748 SYNDICATE BANK SAMALKHA SYNB0009676 1206004WL000032 Credited 17/05/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14992 Amount Paid ST 0 Amount Paid Other 22488

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

Total Cash payment(In Rs.) Cash 37480 Average Per labour 3748

Total man days : 120