Muster Roll No. : 541	Date From : 28/01/2021    Date To : 02/02/2021	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.  6

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 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 ANIL(Son) HR-07-009-029-001/277 OTHER A A A A A A 0 309 0 0 0 0       1207011WL001434   2 Bal Kishan HR-07-009-029-001/28 OTHER P P P P A P 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1207011WL001434 Credited 10/03/2021   3 Ram Niwash HR-07-009-029-001/16 OTHER P P P P A P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207011WL001434 Credited 10/03/2021   4 Meena HR-07-009-029-001/16 OTHER P P P P A P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207011WL001434 Credited 10/03/2021   5 vinod HR-07-009-029-001/75 SC P P P P A P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207011WL001434 Credited 11/03/2021   6 SUNHARI(Self) HR-07-009-029-001/110 OTHER P P P P A P 5 309 1545 0 0 1545 ORIENTAL BANK OF COMMERCE GANAUR ORBC0100426 1207011WL001434 Credited 10/03/2021   7 Ramrati(Self) HR-07-009-029-001/263 OTHER P P P P A P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK JHAJJAR PUNB0220200 1207011WL001434 Credited 11/03/2021   8 DYAWATI(Self) HR-07-009-029-001/268 OTHER P P P P A P 5 309 1545 0 0 1545 STATE BANK OF INDIA BHATGAON SBIN0003413 1207011WL001434 Credited 11/03/2021   9 KAVITA(Self) HR-07-009-029-001/270 OTHER P P P P A P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK SONEPAT CITY PUNB0314100 1207011WL001434 Credited 11/03/2021   10 Reena(Self) HR-07-009-029-001/264 OTHER P P P P A P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK SONEPAT CITY PUNB0314100 1207011WL001434 Credited 11/03/2021   11 MUKESH(Husband) HR-07-009-029-001/278 OTHER P P P P A P 5 309 1545 0 0 1545 PUNJAB NATIONAL BANK SONEPAT GOHANA RD MINI SECTT PUNB0661700 1207011WL001434 Credited 11/03/2021   12 rajni(Wife) HR-07-009-029-001/74 SC P P P P A P 5 309 1545 0 0 1545 BANK OF INDIA SONEPAT BKID0006722 1207011WL001434 Credited 10/03/2021   13 DAYAWATI(Self) HR-07-009-029-001/276 OTHER P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SONEPAT PUNB0HGB001 1207011WL001434 Credited 10/03/2021   14 SUNITA(Self) HR-07-009-029-001/277 OTHER P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SONEPAT PUNB0HGB001 1207011WL001434 Credited 10/03/2021   15 MANJU(Self) HR-07-009-029-001/269 OTHER P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SONEPAT PUNB0HGB001 1207011WL001434 Credited 10/03/2021   16 GAYATRI(Self) HR-07-009-029-001/272 OTHER P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SONEPAT PUNB0HGB001 1207011WL001434 Credited 10/03/2021   17 Meenu(Self) HR-07-009-029-001/262 OTHER P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SONEPAT PUNB0HGB001 1207011WL001434 Credited 10/03/2021   18 RAJNI(Self) HR-07-009-029-001/278 OTHER P P P P A P 5 309 1545 0 0 1545 HARYANA GARAMIN BANK SONEPAT PUNB0HGB001 1207011WL001434 Credited 10/03/2021   Daily Attendence 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 3090 Amount Paid ST 0 Amount Paid Other 23175

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

Total Cash payment(In Rs.) Cash 26265 Average Per labour 1459.1666

Total man days : 85