Muster Roll No. : 559	Date From : 10/02/2021    Date To : 17/02/2021	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 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 VAKILA(Self) HR-07-011-025-001/225 OTHER P P P P P P A A 6 309 1854 0 0 1854 STATE BANK OF INDIA GT ROAD BALLABHGARH SBIN0001532 1207011WL001494 Credited 11/03/2021   2 SAROJ(Self) HR-07-011-025-001/234 OTHER P P P P P P A A 6 309 1854 0 0 1854 BANK OF INDIA RAI BKID0006721 1207011WL001494 Credited 10/03/2021   3 SAVITRI(Self) HR-07-011-025-001/239 OTHER P P P P P P A A 6 309 1854 0 0 1854 BANK OF INDIA RAI BKID0006721 1207011WL001494 Credited 10/03/2021   4 KELA(Self) HR-07-011-025-001/223 OTHER P P P P P P A A 6 309 1854 0 0 1854 BANK OF INDIA RAI BKID0006721 1207011WL001494 Credited 10/03/2021   5 DEEPAK(Son) HR-07-011-025-001/223 OTHER P P P P P P A A 6 309 1854 0 0 1854 BANK OF INDIA RAI BKID0006721 1207011WL001494 Credited 10/03/2021   6 SUNIL KUMAR(Self) HR-07-011-044-001/206 OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL001494 Credited 10/03/2021   7 bimla devi(Wife) HR-07-011-044-001/68 OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL001494 Credited 10/03/2021   8 Nomi Devi HR-07-011-044-001/96 OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL001494 Credited 10/03/2021   9 NARESH(Self) HR-07-011-044-001/68 OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL001494 Credited 10/03/2021   10 POONAM(Self) HR-07-011-025-001/188 OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL001494 Credited 10/03/2021   11 Prem Singh HR-07-011-025-001/20 SC P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL001494 Credited 10/03/2021   12 RAMESH DEVI(Self) HR-07-011-025-001/220 OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL001494 Credited 10/03/2021   13 BHARTO(Self) HR-07-011-025-001/229 OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL001494 Credited 10/03/2021   14 MEENAKSHI(Wife) HR-07-011-025-001/91 OTHER P P P P P P A A 6 309 1854 0 0 1854 HARYANA GARAMIN BANK KHEWRA PUNB0HGB001 1207011WL001494 Credited 10/03/2021   15 Nagma(Wife) HR-07-011-025-001/90 OTHER P P P P P P A A 6 309 1854 0 0 1854 AXIS BANK PALRI KALAN UTIB0001937 1207011WL001494 Credited 10/03/2021   16 PARVEEN KUMAR(Self) HR-07-011-044-001/217 OTHER P P P P P P A A 6 309 1854 0 0 1854 AXIS BANK PALRI KALAN UTIB0001937 1207011WL001494 Credited 10/03/2021   Daily Attendence 16 16 16 16 16 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1854 Amount Paid ST 0 Amount Paid Other 27810

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

Total Cash payment(In Rs.) Cash 29664 Average Per labour 1854

Total man days : 96