Muster Roll No. : 326	Date From : 05/10/2020    Date To : 12/10/2020	Sanction No. : 1207012/2020-2021/22323/AS    Sanction Date : 02/09/2020
Work Code : 1207011044/LD/1000023150	Work Name : E/filling in community center (Palri Khurd)

Measurement Book Detail

MB NO.  1        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 saroj(Wife) HR-07-007-085-001/2 SC P P P P P P A P 7 309 2163 0 0 2163 STATE BANK OF INDIA GT ROAD BALLABHGARH SBIN0001532 1207011WL000963 Credited 05/11/2020   2 NEELAM(Self) HR-07-011-044-001/207 OTHER P P P P P P A P 7 309 2163 0 0 2163 PUNJAB NATIONAL BANK RAI PUNB0493900 1207011WL000963 Credited 05/11/2020   3 MOHSIN(Son) HR-07-011-044-001/207 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000963 Credited 04/11/2020   4 SUNITA(Self) HR-07-011-044-001/209 OTHER P P P P P P A P 7 309 2163 0 0 2163 BANK OF INDIA RAI BKID0006721 1207011WL000963 Credited 04/11/2020   5 Kudhe HR-07-011-043-001/14 OTHER P P P P A A A A 4 309 1236 0 0 1236 BANK OF INDIA RAI BKID0006721 1207011WL001055 Credited 27/11/2020   6 VIDYA DEVI(Self) HR-07-011-042-001/108 OTHER P P P P A A A A 4 309 1236 0 0 1236 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000963 Credited 04/11/2020   7 ROHTASH(Self) HR-07-012-003-001/2 OTHER JAGDISHPUR P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL000963 Credited 04/11/2020   8 Mandeep(Self) HR-07-012-003-001/3 OTHER JAGDISHPUR P P P P P P A P 7 309 2163 0 0 2163 CANARA BANK BAHALGARH CNRB0018284 1207011WL000963 Credited 04/11/2020   9 PARDEEP KUMAR(Son) HR-07-007-085-001/149 OTHER P P P P P P A P 7 309 2163 0 0 2163 SYNDICATE BANK BAHALGARH SYNB0008284 1207011WL000963 Credited 04/11/2020   Daily Attendence 9 9 9 9 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2163 Amount Paid ST 0 Amount Paid Other 15450

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

Total Cash payment(In Rs.) Cash 17613 Average Per labour 1957

Total man days : 57