Muster Roll No. : 711	Date From : 23/03/2022    Date To : 27/03/2022	Sanction No. : 1207009/2021-2022/3480/AS    Sanction Date : 11/03/2022
Work Code : 1207009054/LD/1000033829	Work Name : E/work in Genral Chaupal(Rahmana)March21-22

Measurement Book Detail

MB NO.  683        Page NO.  2

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 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 Sobha Devi(Wife) HR-07-009-030-001/79 SC P P P P P 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK PURKHAS PUNB0292600 1207009WL0001097 Credited 04/04/2022   2 SUMITRA(Self) HR-07-009-030-001/99 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0001097 Credited 02/04/2022   3 BABALI(Wife) HR-07-009-030-001/57 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0001097 Credited 04/04/2022   4 Kavita(Wife) HR-07-009-030-001/74 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0001097 Credited 04/04/2022   5 ANITA(Wife) HR-07-009-030-001/53 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0001097 Credited 02/04/2022   6 GYANO DEVI(Self) HR-07-009-030-001/56 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0001097 Credited 04/04/2022   7 Ram Dulari(Wife) HR-07-009-030-001/81 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0001097 Credited 04/04/2022   8 PUSPA HR-07-009-030-001/90 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK KAILANA PUNB0HGB001 1207009WL0001097 Credited 02/04/2022   9 Babli HR-07-009-038-001/3 OTHER P P P P P 5 315 1575 0 0 1575 SARVA HARYANA GRAMIN BANK KAILANA PUNB0HGB001 1207009WL0001097 Credited 02/04/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 14175 Average Per labour 1575

Total man days : 45