Muster Roll No. : 6	Date From : 23/04/2018    Date To : 08/05/2018	Sanction No. : 017AA    Sanction Date : 21/04/2017
Work Code : 1213004035/IC/94148	Work Name : Clearance of Badhwana disty. from Rd 89460 to 102500 and Dudhwa minor RD 0 to 1000,Balali (1213004035/IC/94148)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 somveer(Self) HR-13-004-025-001/9099 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 DISTRICT CENTRAL COOPERATIVE BANK THE BHIWANI CENTRAL COOPERATIVE BANK LTD 198 1213004WL000043 Credited 07/06/2018   2 AMRIT LAL(Self) HR-13-004-025-001/9084 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD THE BHIWANI CENTRAL COOPERATIVE BANK LTD 257 1213004WL000043 Credited 07/06/2018   3 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 14 281 3934 0 0 3934 STATE BANK OF INDIA CHARKHI DADRI SBIN0011865 1213004WL000043 Credited 07/06/2018   4 Parvesh(Wife) HR-13-004-025-001/5548 OTHER P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 INDIAN BANK BHIWANI IDIB000B047 1213004WL000043 Credited 07/06/2018   5 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 14 281 3934 0 0 3934 INDIAN BANK BHIWANI IDIB000B047 1213004WL000043 Credited 07/06/2018   6 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 14 281 3934 0 0 3934 HARYANA GARAMIN BANK JHOJHU KALAN PUNB0HGB001 1213004WL000043 Credited 07/06/2018   7 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 14 281 3934 0 0 3934 HARYANA GARAMIN BANK CHARKHI DADRI LR PUNB0HGB001 1213004WL000043 Credited 07/06/2018   8 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 14 281 3934 0 0 3934 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL000043 Credited 07/06/2018   9 VIJAY(Self) HR-13-004-025-001/8940 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK CHARKHI DADRI LR PUNB0HGB001 1213004WL000043 Credited 07/06/2018   10 BALWAN(Self) HR-13-004-025-001/9122 SC P P P P P P A P P P P P P A P P 14 281 3934 0 0 3934 HARYANA GARAMIN BANK CHARKHI DADRI PUNB0HGB001 1213004WL000369 Credited 18/12/2018   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 31472 Amount Paid ST 0 Amount Paid Other 7868

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

Total Cash payment(In Rs.) Cash 39340 Average Per labour 3934

Total man days : 140