Muster Roll No. : 108	Date From : 18/08/2022    Date To : 29/08/2022	Sanction No. : 1210002/2020-2021/24681/AS    Sanction Date : 22/09/2020
Work Code : 1210002008/LD/1000023640	Work Name : land development n filling in gram sachivlya shamshan ghat cc infront stadium from p land dhanawas

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 10 11 12 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 X X 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000196 Credited 20/10/2022   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 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000196 Credited 20/10/2022   3 KAMLESH DEVI ISHWAR(Wife) HR-10-002-033-002/66 OTHER P P P P P P A P P P P P 11 331 3641 0 0 3641 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000196 Credited 20/10/2022   4 SATBIR RAM MEHAR(Self) HR-10-002-033-002/44 SC P P P P P A A A A A A A 5 331 1655 0 0 1655 INDIAN BANK Farukh Nagar IDIB000F509 1210002WL0000196 Credited 20/10/2022   5 BALA DEVI RAJESH KUMAR(Self) HR-10-002-033-002/48 OTHER P P P P P P A P P P P A 10 331 3310 0 0 3310 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000196 Credited 20/10/2022   6 animesh bishnu(Husband) HR-10-002-033-002/61 OTHER P P P P P P A P P P P P 11 331 3641 0 0 3641 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000196 Credited 20/10/2022   Daily Attendence 6 6 6 6 6 5 0 5 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4634 Amount Paid ST 0 Amount Paid Other 14233

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

Total Cash payment(In Rs.) Cash 18867 Average Per labour 3144.5

Total man days : 57