Muster Roll No. : 557	Date From : 27/01/2021    Date To : 04/02/2021	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.  02        Page NO.  1718

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 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 RAJU HR-07-011-046-001/440 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 UCO BANK JAKHAULI UCBA0000982 1207011WL001473 Credited 11/03/2021   2 BIJENDER SINGH(Self) HR-07-011-049-001/36 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 PUNJAB NATIONAL BANK BAHALGARH DIST SONEPAT PUNB0140910 1207011WL001473 Credited 11/03/2021   3 Shalu(Self) HR-07-011-047-001/60 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 CANARA BANK STATION ROAD, SONEPET CNRB0002216 1207011WL001473 Credited 10/03/2021   4 Parveen(Self) HR-07-011-047-001/59 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 CANARA BANK STATION ROAD, SONEPET CNRB0002216 1207011WL001473 Credited 10/03/2021   5 Aruna(Self) HR-07-011-038-001/248 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 BANK OF BARODA SHASTRI COLONY BARB0SHACOL 1207011WL001473 Credited 10/03/2021   6 Sureso Devi(Self) HR-07-011-038-001/249 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 BANK OF BARODA SHASTRI COLONY BARB0SHACOL 1207011WL001473 Credited 10/03/2021   7 Geeta(Self) HR-07-011-049-001/37 OTHER A A A A A A A A A 0 309 0 0 0 0 PUNJAB NATIONAL BANK BAHALGARH DIST SONEPAT PUNB0140910 1207011WL001473   8 Anshul(Self) HR-07-011-035-001/215 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 CANARA BANK BINDROLI CNRB0019656 1207011WL001473 Credited 10/03/2021   9 Ajay(Self) HR-07-011-035-001/216 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 SYNDICATE BANK BINDROLI SYNB0009656 1207011WL001473 Credited 10/03/2021   10 Jai Bagwan(Self) HR-07-011-035-001/25-A OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 CANARA BANK BINDROLI CNRB0019656 1207011WL001473 Credited 10/03/2021   11 Ompati(Self) HR-07-011-035-001/217 OTHER P P P P P P A P P 8 309 2472 247.2 0 2719.2 SYNDICATE BANK BINDROLI SYNB0009656 1207011WL001473 Credited 10/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27192

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

Total Cash payment(In Rs.) Cash 27192 Average Per labour 2471.9998

Total man days : 80