Muster Roll No. : 40	Date From : 13/06/2022    Date To : 27/06/2022	Sanction No. : 1210002/2021-2022/22308/AS    Sanction Date : 23/12/2021
Work Code : 1210002033/LD/GIS/10908	Work Name : land development n filing in balmiki choupal vyamshalla sc choupal n chandu rasta from p land madhir

Measurement Book Detail

MB NO.  1        Page NO.  60

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 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 Attendance By 1 NARESH DEVI GAJRAJ SINGH(Wife) HR-10-002-033-002/54 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000139 Credited 12/07/2022   2 SHANTI DEVI RATAN SINGH(Self) HR-10-002-033-002/63 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000139 Credited 13/07/2022   3 REENA HIRALAL(Self) HR-10-002-033-002/51 SC P P P P P P A A A A A A A A A 6 331 1986 0 0 1986 INDIAN BANK Farukh Nagar IDIB000F509 1210002WL0000139 Credited 12/07/2022   4 GAJRAJ KISHORI LAL(Self) HR-10-002-033-002/54 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000139 Credited 12/07/2022   5 animesh bishnu(Husband) HR-10-002-033-002/61 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000139 Credited 12/07/2022   6 ANITA DEVI RAJENDER KUMAR(Self) HR-10-002-033-002/49 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK PATLI PUNB0HGB001 1210002WL0000139 Credited 12/07/2022   Daily Attendence 6 6 6 6 6 6 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 14895 Amount Paid ST 0 Amount Paid Other 8606

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

Total Cash payment(In Rs.) Cash 23501 Average Per labour 3916.8333

Total man days : 71