Muster Roll No. : 99	Date From : 10/08/2022    Date To : 18/08/2022	Sanction No. : 1210002/2021-2022/2078/AS    Sanction Date : 11/02/2022
Work Code : 1210002024/WC/GIS/11265	Work Name : digging of pond on p land jatola

Measurement Book Detail

MB NO.  1        Page NO.  61

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 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 monika suman(Self) HR-10-002-024-001/22 SC P P A A A A A A A 2 331 662 0 0 662 YES BANK LTD. JATAULA, GURGAON YESB0000503 1210002WL0000191 Credited 20/10/2022   2 rajni tejpal(Self) HR-10-002-024-001/25 SC P P P P P P A A A 6 331 1986 0 0 1986 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL0000191 Credited 20/10/2022   3 lalita devi parmod(Self) HR-10-002-024-001/30 SC P P P P P P A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL0000191 Credited 21/10/2022   4 poonam sunder lal(Self) HR-10-002-024-001/28 SC P P P P P P A A A 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000191 Credited 20/10/2022   5 rajwati ramnarayan(Self) HR-10-002-024-001/29 OTHER P P P P P P A A A 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000191 Credited 20/10/2022   6 kunti liluram(Self) HR-10-002-024-001/24 SC P P A A A A A A A 2 331 662 0 0 662 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000191 Credited 20/10/2022   7 suman billu ram(Self) HR-10-002-024-001/21 SC P P P P P P A A A 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000191 Credited 20/10/2022   8 sarla devi ajit(Self) HR-10-002-024-001/26 SC P P P P P P A A A 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000191 Credited 20/10/2022   9 krishna sube(Self) HR-10-002-024-001/31 SC P A A A A A A A A 1 331 331 0 0 331 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000191 Credited 20/10/2022   Daily Attendence 9 8 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11585 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 13571 Average Per labour 1507.8889

Total man days : 41