Muster Roll No. : 744	Date From : 26/02/2018    Date To : 13/03/2018	Sanction No. : 0861    Sanction Date : 23/02/2017
Work Code : 1213004035/RC/1000006240	Work Name : Pipeline work in village to Badhwana Disty.,Balali (1213004035/RC/1000006240)

Measurement Book Detail

MB NO.  2        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 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 Suman(Self) HR-13-004-035-001/261612 SC P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL002139 Credited 02/06/2018   2 hawakour(Self) HR-13-004-035-001/261620 OTHER P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL002139 Credited 02/06/2018   3 mahipal(Self) HR-13-004-035-001/255084 OTHER P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL002754 Credited 28/10/2019   4 Anil(Self) HR-13-004-035-001/261563 OTHER P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL002139 Credited 02/06/2018   5 vijay(Self) HR-13-004-035-001/25507 OTHER P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL002139 Credited 02/06/2018   6 Sunil(Self) HR-13-004-035-001/255094 OTHER P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 CENTRAL BANK OF INDIA JHOJHUKALAN CBIN0280587 1213004WL002139 Credited 02/06/2018   7 Sanjay(Self) HR-13-004-035-001/261711 OTHER P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 STATE BANK OF INDIA JHOJHU KALAN SBIN0016249 1213004WL002139 Credited 02/06/2018   8 ajit(Self) HR-13-004-035-001/13300 OTHER P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002139 Credited 02/06/2018   9 rekha HR-13-004-035-001/13047 OTHER P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JHOJHU KALAN 1213004WL002139 Credited 02/06/2018   10 Rajkaran(Self) HR-13-004-035-001/261735 SC P P P P P A A A A A A A A A A A 5 277 1385 0 0 1385 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL002139 Credited 02/06/2018   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2770 Amount Paid ST 0 Amount Paid Other 11080

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

Total Cash payment(In Rs.) Cash 13850 Average Per labour 1385

Total man days : 50