Muster Roll No. : 213	Date From : 01/02/2022    Date To : 15/02/2022	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.  59

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 devinder munsi ram(Self) HR-10-002-033-001/16 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000882 Credited 24/02/2022   2 NAN KAUR DEVI MANGE RAM HR-10-002-033-002/19 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000882 Credited 04/04/2022   3 lalita mukesh(Self) HR-10-002-033-002/101 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000882 Credited 03/04/2022   4 INDRA DEVI BABULAL(Self) HR-10-002-033-002/33 SC P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000882 Credited 25/02/2022   5 Rajender HR-10-002-033-002/6 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000882 Credited 04/04/2022   6 MEERA DEVI RAJENDER SINGH(Wife) HR-10-002-033-002/6 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000882 Credited 04/04/2022   7 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 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000882 Credited 04/04/2022   8 balkishan parasram(Self) HR-10-002-033-002/91 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000882 Credited 03/04/2022   9 sunita devi desh raj(Self) HR-10-002-033-002/72 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000882 Credited 04/04/2022   10 nirmala devi sanjeet kumar(Self) HR-10-002-033-002/102 SC P P P A A A A A A A A A A A A 3 315 945 0 0 945 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000882 Credited 24/02/2022   11 RAMJIVAN ROHTASH(Self) HR-10-002-033-002/17 OTHER P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000882 Credited 04/04/2022   12 PINKI RAJENDER(Wife) HR-10-002-033-002/36 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HDFC FARUKHNAGAR HDFC0002972 1210002WL0000882 Credited 24/02/2022   13 DHANI RAM SURJA RAM(Self) HR-10-002-033-002/53 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000882 Credited 24/02/2022   14 BIRBATI DHANI RAM(Wife) HR-10-002-033-002/53 SC P P P P P A A A A A A A A A A 5 315 1575 0 0 1575 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000882 Credited 24/02/2022   15 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 13 315 4095 0 0 4095 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000882 Credited 02/04/2022   16 pinki sikander(Self) HR-10-002-033-002/103 SC P P P P P P A P P A A A P A P 10 315 3150 0 0 3150 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000882 Credited 24/02/2022   17 jai bhagwan rattan singh(Self) HR-10-002-033-001/74 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000882 Credited 02/04/2022   18 krishan rajinder(Self) HR-10-002-033-002/100 OTHER P P P P P P A P P P P A A A A 10 315 3150 0 0 3150 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000882 Credited 02/04/2022   19 bhagwan das(Self) HR-10-002-033-002/93 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000882 Credited 24/02/2022   20 RAJU CHANDU(Self) HR-10-002-033-002/45 OTHER P P P P P P A P P A A A P A P 10 315 3150 0 0 3150 STATE BANK OF INDIA FARRUKHNAGAR SBIN0050814 1210002WL0000882 Credited 04/04/2022   21 SURAJ BHAN GUGAN RAM(Self) HR-10-002-033-002/16 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000882 Credited 24/02/2022   22 rajwati devi ved prakash(Mother) HR-10-002-033-002/25 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000882 Credited 02/04/2022   23 rajesh kumar lal singh(Self) HR-10-002-033-002/79 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000882 Credited 04/04/2022   Daily Attendence 23 23 23 22 22 19 0 19 19 17 17 16 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 27720 Amount Paid ST 0 Amount Paid Other 52920

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

Total Cash payment(In Rs.) Cash 80640 Average Per labour 3506.0869

Total man days : 256