Muster Roll No. : 227	Date From : 16/06/2021    Date To : 01/07/2021	Sanction No. : 1117-18    Sanction Date : 10/07/2020
Work Code : 1207005023/DP/1000009471	Work Name : RAISING OF NURSERY (SIWANKA)20/21

Measurement Book Detail

MB NO.  1        Page NO.  15

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 1 SURENDER(Self) HR-07-005-032-001/406 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 BUTANA PUNB0058500 1207005WL000346 Credited 12/07/2021   2 SURESH HR-07-005-007-001/30 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UCO BANK GOHANA UCBA0002320 1207005WL000346 Credited 24/09/2021   3 KRISHAN(Son) HR-07-005-012-001/172 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA GANGANA UBIN0918849 1207005WL000346 Credited 12/07/2021   4 SANDEEP(Son) HR-07-005-012-001/20 SC P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA GANGANA UBIN0918849 1207005WL000346 Credited 24/09/2021   5 AJAY(Self) HR-07-005-012-001/389 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA GANGANA UBIN0918849 1207005WL000346 Credited 12/07/2021   6 MAMAN(Self) HR-07-005-012-001/388 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 UNION BANK OF INDIA GANGANA UBIN0918849 1207005WL000346 Credited 12/07/2021   7 JOGINDER(Self) HR-07-005-035-001/180 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 JAGSI SBIN0050481 1207005WL000346 Credited 24/09/2021   8 RAJESH(Self) HR-07-005-007-001/657 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK BICHPURI PUNB0HGB001 1207005WL000346 Credited 12/07/2021   9 MAHABIR(Self) HR-07-005-019-001/330 OTHER P P P P P P A P P P P P P A P P 14 315 4410 0 0 4410 AXIS BANK MEHMUDPUR UTIB0002213 1207005WL000346 Credited 12/07/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 39690 Average Per labour 4410

Total man days : 126