Muster Roll No. : 609	Date From : 14/12/2021    Date To : 24/12/2021	Sanction No. : 1206004/2021-2022/21446/AS    Sanction Date : 07/12/2021
Work Code : 1206004005/LD/1000030956	Work Name : Clearance of congress grass from Gen Samshan Chulkana (1206004005/LD/1000030956)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 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 BALWAN(Brother) HR-06-004-005-001/112 OTHER P P P P A A A A A A A 4 315 1260 0 0 1260 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 05/01/2022   2 BIJENDAR(Self) HR-06-004-005-001/140 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 05/01/2022   3 Babli(Self) HR-06-004-005-001/245 SC P P P P A A A A A A A 4 315 1260 0 0 1260 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   4 SAROJ(Self) HR-06-004-005-001/268 SC P P P P A A A A A A A 4 315 1260 0 0 1260 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   5 PARDEEP(Self) HR-06-004-005-001/325 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 05/01/2022   6 Rajwanti(Self) HR-06-004-005-001/352 SC P P P P P A A A A A A 5 315 1575 0 0 1575 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   7 RAMESH(Self) HR-06-004-005-001/193 SC P P P P P A A A A A A 5 315 1575 0 0 1575 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   8 Bimla(Self) HR-06-004-005-001/254 SC P P P P A A A A A A A 4 315 1260 0 0 1260 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   9 VIKRAM SHARMA(Self) HR-06-004-005-001/323 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 05/01/2022   10 SUSHILA(Wife) HR-06-004-005-001/293 SC P P P P A A A A A A A 4 315 1260 0 0 1260 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   11 DEVI KUMARI(Self) HR-06-004-005-001/314 SC P P P P A A A A A A A 4 315 1260 0 0 1260 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   12 Pinki(Sister) HR-06-004-005-001/351 SC P P P P A A A A A A A 4 315 1260 0 0 1260 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   13 Kartik(Self) HR-06-004-005-001/351 SC P P P P A A A A A A A 4 315 1260 0 0 1260 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   14 Bimla(Self) HR-06-004-005-001/226 SC P P P A A A A A A A A 3 315 945 0 0 945 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   15 Meena(Self) HR-06-004-005-001/347 SC P P P P A A A A A A A 4 315 1260 0 0 1260 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   16 Vinod(Self) HR-06-004-005-001/240 SC P P P X X X X X X X X 3 315 945 0 0 945 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   17 Jagmati(Self) HR-06-004-005-001/224 SC P P P P A A A A A A A 4 315 1260 0 0 1260 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   18 Meena(Self) HR-06-004-005-001/228 SC P P P P A A A A A A A 4 315 1260 0 0 1260 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   19 POONAM(Self) HR-06-004-005-001/295 SC P P P P A A A A A A A 4 315 1260 0 0 1260 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   20 RINKU(Son) HR-06-004-005-001/329 OTHER P P P P P A A A A A A 5 315 1575 0 0 1575 UNION BANK OF INDIA Samalkha UBIN0917133 1206004WL0001250 Credited 05/01/2022   21 Reena(Self) HR-06-004-005-001/225 SC P P P P A A A A A A A 4 315 1260 0 0 1260 INDIAN BANK Chulkana IDIB000C618 1206004WL0001250 Credited 25/02/2022   Daily Attendence 21 21 21 19 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 1320

Total man days : 88