Muster Roll No. : 103	Date From : 18/06/2021    Date To : 03/07/2021	Sanction No. : 1207007/2021-2022/7825/AS    Sanction Date : 19/04/2021
Work Code : 1207007013/RC/1000034274	Work Name : const. of rasta from rajesh s/o dayanand to rajbir s/o rameshwer(bhatgaon dugran)

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 9 10 11 12 13 14 15 16 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 Mahabir singh so Tara chand(Self) HR-07-007-033-001/56 SC B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK Sonepat Mission Chowk PUNB0005610 1207007WL000351 Credited 22/07/2021   2 Kunti wo Balchand(Wife) HR-07-007-010-001/113 OTHER B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MOHANA PUNB0250700 1207007WL000351 Credited 13/07/2021   3 Radheshyam so lalchand(Self) HR-07-007-010-001/131 SC B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MOHANA PUNB0250700 1207007WL000351 Credited 22/07/2021   4 Sonu kumar so Lalchand(Self) HR-07-007-010-001/132 SC B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MOHANA PUNB0250700 1207007WL000351 Credited 22/07/2021   5 Seema wo Shri bhagwan(Self) HR-07-007-087-001/252 OTHER B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MOHANA PUNB0250700 1207007WL000351 Credited 13/07/2021   6 Anita devi wo Krishan(Wife) HR-07-007-087-001/288 SC B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 PUNJAB NATIONAL BANK MOHANA PUNB0250700 1207007WL000351 Credited 22/07/2021   7 Rajni wo Deepak(Wife) HR-07-007-033-001/55 OTHER X X X X X P P P A P P P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA CHITANA SBIN0008707 1207007WL000351 Credited 13/07/2021   8 Balchand so Jaggan(Self) HR-07-007-010-001/113 OTHER B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK JUAN PUNB0HGB001 1207007WL000351 Credited 13/07/2021   9 LAL CHAND(Self) HR-07-007-010-001/36 OTHER X X X X X P P P A P P P P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK JUAN PUNB0HGB001 1207007WL000351 Credited 13/07/2021   10 Krishan so maman singh(Self) HR-07-007-010-001/115 OTHER B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 HARYANA GARAMIN BANK JUAN PUNB0HGB001 1207007WL000351 Credited 13/07/2021   11 Sheela devi wo Surender singh(Self) HR-07-007-087-001/249 OTHER B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK BARWASINI PUNB0HGB001 1207007WL000351 Credited 13/07/2021   12 Surender so hariram(Husband) HR-07-007-087-001/249 OTHER B P P P P P P P A P P P P P P P 14 315 4410 0 0 4410 SARVA HARYANA GRAMIN BANK BARWASINI PUNB0HGB001 1207007WL000351 Credited 13/07/2021   Daily Attendence 0 10 10 10 10 12 12 12 0 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 32760

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 4200

Total man days : 160