Muster Roll No. : 639	Date From : 30/04/2022    Date To : 03/05/2022	Sanction No. : 3149    Sanction Date : 27/04/2022
Work Code : 1218026041/LD/1000034282	Work Name : L/D & SILT CLEARANCE,FILTER MEDIA WASHING,DEVELOPMENT OF LAWN & DESILTING OF TANKS AT W/W/ NAKTA

Measurement Book Detail

MB NO.  64        Page NO.  92

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 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 KALO BAI(Self) HR-18-026-041-001/65637 SC P A P A 2 331 662 0 0 662 BANK OF BARODA FATEHABAD, HARYANA BARB0FATEHA 1218026WL0000150 Credited 17/05/2022   2 CHHANGA SINGH(Self) HR-18-026-041-001/66178 SC P P P P 4 331 1324 0 0 1324 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL0000150 Credited 17/05/2022   3 CHHINDA RAM(Self) HR-18-026-041-001/66172 SC A A A P 1 331 331 0 0 331 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL0000150 Credited 17/05/2022   4 ANITA RANI(Wife) HR-18-026-041-001/66177 SC P P P P 4 331 1324 0 0 1324 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL0000150 Credited 17/05/2022   5 JEETO BAI(Wife) HR-18-026-041-001/62973 SC P P P P 4 331 1324 0 0 1324 INDIAN BANK FATEHABAD IDIB000F010 1218026WL0000150 Credited 17/05/2022   6 BACHAN KAUR(Wife) HR-18-026-041-001/66178 SC P P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218026WL0000150 Credited 17/05/2022   7 JANGIR SINGH(Self) HR-18-026-041-001/66229 SC P P P P 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL0000150 Credited 17/05/2022   8 BABY BAI(Wife) HR-18-026-041-001/66172 SC P P P P 4 331 1324 0 0 1324 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0000150 Credited 17/05/2022   9 SURAJBHAN(Self) HR-18-026-041-001/66219 SC P P P P 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL0000150 Credited 17/05/2022   10 SUKHVINDER KAUR(Wife) HR-18-026-041-001/66219 SC P P P P 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL0000150 Credited 17/05/2022   Daily Attendence 9 8 9 9

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

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

Total Cash payment(In Rs.) Cash 11585 Average Per labour 1158.5

Total man days : 35