Muster Roll No. : 1034	Date From : 22/12/2021    Date To : 06/01/2022	Sanction No. : 00p198-99    Sanction Date : 27/05/2021
Work Code : 1213004037/IC/1000021889	Work Name : Restoration of capacity of channel of Badhwana Disty. from RD 73360 to 83436 , Kalyana (1213004037/IC/1000021889)

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 RANI(Self) HR-13-004-025-001/2011418 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 237 1213004WL0003002 Credited 23/02/2022   2 Bhanmati devi(Self) HR-13-004-025-001/261657 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL0003002 Credited 23/02/2022   3 Annu(Wife) HR-13-004-025-001/261658 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK Mandola Distt Bhiwani PUNB0204710 1213004WL0003002 Credited 23/02/2022   4 RAJPAL(Self) HR-13-004-025-001/2011364 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK Charkhi Dadri PUNB0012210 1213004WL0003002 Credited 23/02/2022   5 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 14 315 4410 0 0 4410 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL0003002 Credited 24/02/2022   6 Sandeep(Self) HR-13-004-025-001/2011342 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 STATE BANK OF INDIA MAHENDRAGARH SBIN0008873 1213004WL0003002 Credited 23/02/2022   7 Praveen kumar(Self) HR-13-004-025-001/323036 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 CANARA BANK CHARKHI DADRI CNRB0003529 1213004WL0003002 Credited 23/02/2022   8 Kavita(Sister) HR-13-004-025-001/2011342 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL0003002 Credited 23/02/2022   9 Santosh(Wife) HR-13-004-025-001/323034 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL0003002 Credited 23/02/2022   10 Ravinder(Self) HR-13-004-025-001/40417 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL0003002 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 39690

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

Total Cash payment(In Rs.) Cash 44100 Average Per labour 4410

Total man days : 140