Muster Roll No. : 477	Date From : 09/12/2020    Date To : 16/12/2020	Sanction No. : 12574-82-2    Sanction Date : 27/04/2020
Work Code : 1207011011/RC/1000028896	Work Name : Sonipat- Narela barota road to nahari via kheri manjat road

Measurement Book Detail

MB NO.  001        Page NO.  1

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 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 MANJU(Self) HR-07-011-040-001/79 OTHER X X P P P A A X 3 309 927 0 0 927 PUNJAB NATIONAL BANK NANGAL KALAN PUNB0104900 1207011WL001157 Credited 24/12/2020   2 Ravi Kumar(Self) HR-07-011-040-001/26-A OTHER X X P P P P P X 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE KUNDLI ORBC0101147 1207011WL001157 Credited 24/12/2020   3 SUMIT HR-07-011-040-001/78 OTHER X X P P P X X X 3 309 927 0 0 927 ANDHRA BANK HALALPUR ANDB0002179 1207011WL001157 Credited 24/12/2020   4 Gaurav(Self) HR-07-011-023-001/11-A OTHER X X P P P P P X 5 309 1545 0 0 1545 STATE BANK OF INDIA MOTILAL NEHRU SPORTS SCHOOL RAI SBIN0006838 1207011WL001157 Credited 24/12/2020   5 Daya Wati(Self) HR-07-011-040-001/189-A OTHER X X P P P P P X 5 309 1545 0 0 1545 STATE BANK OF INDIA NIFTEM CAMPUS KUNDLI SBIN0015479 1207011WL001157 Credited 24/12/2020   6 Anshul(Self) HR-07-011-035-001/215 OTHER X X P P P P P X 5 309 1545 0 0 1545 CANARA BANK BINDROLI CNRB0019656 1207011WL001157 Credited 23/12/2020   7 Ajay(Self) HR-07-011-035-001/216 OTHER X X P P P P P X 5 309 1545 0 0 1545 SYNDICATE BANK BINDROLI SYNB0009656 1207011WL001157 Credited 23/12/2020   8 Jai Bagwan(Self) HR-07-011-035-001/25-A OTHER X X P P P P P X 5 309 1545 0 0 1545 CANARA BANK BINDROLI CNRB0019656 1207011WL001157 Credited 23/12/2020   9 Ompati(Self) HR-07-011-035-001/217 OTHER X X P P P P P X 5 309 1545 0 0 1545 SYNDICATE BANK BINDROLI SYNB0009656 1207011WL001157 Credited 23/12/2020   Daily Attendence 0 0 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12669

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

Total Cash payment(In Rs.) Cash 12669 Average Per labour 1407.6666

Total man days : 41