Muster Roll No. : 111	Date From : 07/07/2021    Date To : 22/07/2021	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.  54

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 P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANK Sonepat Mission Chowk PUNB0005610 1207007WL000426 Credited 24/09/2021   2 Kunti wo Balchand(Wife) HR-07-007-010-001/113 OTHER P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANK MOHANA PUNB0250700 1207007WL000426 Credited 23/09/2021   3 Radheshyam so lalchand(Self) HR-07-007-010-001/131 SC P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANK MOHANA PUNB0250700 1207007WL000426 Credited 24/09/2021   4 Sonu kumar so Lalchand(Self) HR-07-007-010-001/132 SC P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 PUNJAB NATIONAL BANK MOHANA PUNB0250700 1207007WL000426 Credited 24/09/2021   5 Rajni wo Deepak(Wife) HR-07-007-033-001/55 OTHER P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 STATE BANK OF INDIA CHITANA SBIN0008707 1207007WL000426 Credited 23/09/2021   6 Balchand so Jaggan(Self) HR-07-007-010-001/113 OTHER P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK JUAN PUNB0HGB001 1207007WL000426 Credited 23/09/2021   7 LAL CHAND(Self) HR-07-007-010-001/36 OTHER P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK JUAN PUNB0HGB001 1207007WL000426 Credited 23/09/2021   8 Krishan so maman singh(Self) HR-07-007-010-001/115 OTHER P P P P P P P A P P P P P P P P 15 315 4725 0 0 4725 HARYANA GARAMIN BANK JUAN PUNB0HGB001 1207007WL000426 Credited 23/09/2021   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14175 Amount Paid ST 0 Amount Paid Other 23625

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 4725

Total man days : 120