Muster Roll No. : 142	Date From : 18/05/2023    Date To : 02/06/2023	Sanction No. : 1206094/2022-2023/5362/AS    Sanction Date : 13/05/2022
Work Code : 1206093016/WH/38584	Work Name : Clearance of Jalkhumbi in Baazigar Wala pond

Measurement Book Detail

MB NO.  2        Page NO.  65

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 16 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 Kamla(Self) HR-06-093-020-001/500 SC P P P A P P P A A A A A A A A P 7 109 763 0 0 763 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL000216 Credited 14/06/2023   2 Nisha(Wife) HR-06-093-020-001/35 SC P P P A P P P A A A A A A A A P 7 109 763 0 0 763 UCO BANK SANAULI UCBA0002490 1206093WL000216 Credited 14/06/2023   3 Pinki(Self) HR-06-093-020-001/476 OTHER P A A A P P P P A A A A A A A A 5 109 545 0 0 545 UCO BANK SANAULI UCBA0002490 1206093WL000216 Credited 14/06/2023   4 Rita(Self) HR-06-093-020-001/491 SC P P P A P A P P A A A A A A A P 7 109 763 0 0 763 UCO BANK SANAULI UCBA0002490 1206093WL000216 Credited 14/06/2023   5 Reena(Self) HR-06-093-020-001/498 SC P P P A P P P P A A A A A A A P 8 109 872 0 0 872 UCO BANK SANAULI UCBA0002490 1206093WL000216 Credited 14/06/2023   6 Vidhya Devi(Self) HR-06-093-020-001/499 SC P P P A P P P P A A A A A A A A 7 109 763 0 0 763 UCO BANK SANAULI UCBA0002490 1206093WL000216 Credited 14/06/2023   7 RAJESH(Self) HR-06-093-020-001/372 OTHER A P A A A A A A A A A A A A A A 1 109 109 0 0 109 HARYANA GARAMIN BANK BAPOLI PUNB0HGB001 1206093WL000216 Credited 14/06/2023   8 KAMLESH HR-06-093-020-001/42 SC A P P A P P P P A A A A A A A P 7 109 763 0 0 763 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000216 Credited 14/06/2023   9 Premo Devi(Wife) HR-06-093-020-001/37 SC A A P A P P P A A A A A A A A P 5 109 545 0 0 545 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000216 Credited 14/06/2023   10 Rambhateri(Self) HR-06-093-020-001/472 OTHER P P P A P P P P A A A A A A A A 7 109 763 0 0 763 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000216 Credited 14/06/2023   Daily Attendence 7 8 8 0 9 8 9 6 0 0 0 0 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 1417

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

Total Cash payment(In Rs.) Cash 6649 Average Per labour 664.9

Total man days : 61