Muster Roll No. : 192	Date From : 05/01/2022    Date To : 13/01/2022	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.  58

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 sushma rani arjun(Self) HR-10-002-033-002/99 OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000766 Credited 24/02/2022   2 devinder munsi ram(Self) HR-10-002-033-001/16 SC P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000766 Credited 24/02/2022   3 RAJENDER RAM MEHAR(Self) HR-10-002-033-002/36 SC P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000766 Credited 25/02/2022   4 NAN KAUR DEVI MANGE RAM HR-10-002-033-002/19 OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000766 Credited 23/02/2022   5 lalita mukesh(Self) HR-10-002-033-002/101 OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000766 Credited 24/02/2022   6 Rajender HR-10-002-033-002/6 OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000766 Credited 23/02/2022   7 MEERA DEVI RAJENDER SINGH(Wife) HR-10-002-033-002/6 OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000766 Credited 23/02/2022   8 SHANTI DEVI RATAN SINGH(Self) HR-10-002-033-002/63 OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000766 Credited 23/02/2022   9 balkishan parasram(Self) HR-10-002-033-002/91 OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000766 Credited 24/02/2022   10 BALA DEVI JAGAT SINGH(Wife) HR-10-002-033-002/46 OTHER P P P P P P A P P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000766 Credited 23/02/2022   11 PINKI RAJENDER(Wife) HR-10-002-033-002/36 SC P P P P P P A P P 8 315 2520 0 0 2520 HDFC FARUKHNAGAR HDFC0002972 1210002WL0000766 Credited 24/02/2022   12 sachin bittu(Self) HR-10-002-033-002/15 OTHER P P P P P P A P P 8 315 2520 0 0 2520 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000766 Credited 23/02/2022   13 jai bhagwan rattan singh(Self) HR-10-002-033-001/74 OTHER P P P P P P A P P 8 315 2520 0 0 2520 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000766 Credited 24/02/2022   14 krishan rajinder(Self) HR-10-002-033-002/100 OTHER P P P P P P A P P 8 315 2520 0 0 2520 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000766 Credited 24/02/2022   15 BALA DEVI RAJESH KUMAR(Self) HR-10-002-033-002/48 OTHER P P P P P P A P P 8 315 2520 0 0 2520 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000766 Credited 23/02/2022   16 DHANI RAM SURJA RAM(Self) HR-10-002-033-002/53 SC P P P P P P A P P 8 315 2520 0 0 2520 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000766 Credited 24/02/2022   17 bhagwan das(Self) HR-10-002-033-002/93 SC P P P P P P A P P 8 315 2520 0 0 2520 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000766 Credited 24/02/2022   18 kamlesh sharvan kumar(Self) HR-10-002-033-002/77 OTHER P P P P P P A P P 8 315 2520 0 0 2520 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000766 Credited 23/02/2022   19 RAJU CHANDU(Self) HR-10-002-033-002/45 OTHER P P P P P P A P P 8 315 2520 0 0 2520 STATE BANK OF INDIA FARRUKHNAGAR SBIN0050814 1210002WL0000766 Credited 23/02/2022   20 SURAJ BHAN GUGAN RAM(Self) HR-10-002-033-002/16 SC P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000766 Credited 24/02/2022   21 rajwati devi ved prakash(Mother) HR-10-002-033-002/25 OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000766 Credited 23/02/2022   22 rajesh kumar lal singh(Self) HR-10-002-033-002/79 OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000766 Credited 23/02/2022   23 GEETA ANMESH(Self) HR-10-002-033-002/61 OTHER P P P P P P A P P 8 315 2520 0 0 2520 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000766 Credited 23/02/2022   Daily Attendence 23 23 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 42840

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

Total Cash payment(In Rs.) Cash 57960 Average Per labour 2520

Total man days : 184