Muster Roll No. : 325	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 1214008/2020-2021/14029/AS    Sanction Date : 29/05/2020
Work Code : 1214001004/LD/1000021086	Work Name : E/filling in Bdpo office campus Ujhana

Measurement Book Detail

MB NO.  138        Page NO.  132

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 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 1 rajender(Self) HR-14-001-056-001/49490 SC P A A A A A A 1 309 309 0 0 309 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   2 BABLI(Son) HR-14-001-056-001/628-A SC P P P A A A A 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 04/07/2020   3 RAM NIWAS(Self) HR-14-001-056-001/660-A SC P P P P P A A 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 04/07/2020   4 MAHINDRO HR-14-001-056-001/679-A SC P P A A A A A 2 309 618 0 0 618 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL000803 Credited 02/07/2020   5 maya devi HR-14-001-056-001/825-A SC P P P P P A P 6 309 1854 0 0 1854 UCO BANK NARWANA UCBA0002491 1214001WL000803 Credited 02/07/2020   6 karishan kumar(Son) HR-14-001-056-001/41857 SC P P P P A A A 4 309 1236 0 0 1236 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL000803 Credited 02/07/2020   7 Sampat(Self) HR-14-001-056-001/49448 SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   8 sunita HR-14-001-056-001/49490 SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   9 bobli(Wife) HR-14-001-056-001/692-A SC P P P A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   10 Indro(Self) HR-14-001-056-001/738 SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   11 pala(Self) HR-14-001-056-001/847-A SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   12 KAMLESH(Wife) HR-14-001-056-001/38153 SC P P P A A A A 3 309 927 0 0 927 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   13 KRISHNA HR-14-001-056-001/676-A SC P A A A A A A 1 309 309 0 0 309 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   14 Sunita(Wife) HR-14-001-056-001/49448 SC P P P P P A P 6 309 1854 0 0 1854 HARYANA GARAMIN BANK BALAHKALAN PUNB0HGB001 1214001WL000803 Credited 02/07/2020   15 mukesh HR-14-001-056-001/41857 SC P P P P A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL000803 Credited 02/07/2020   Daily Attendence 15 13 12 9 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 18540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18540 Average Per labour 1236

Total man days : 60