Muster Roll No. : 12	Date From : 03/05/2022    Date To : 17/05/2022	Sanction No. : 1210002/2021-2022/2078/AS    Sanction Date : 11/02/2022
Work Code : 1210002024/WC/GIS/11265	Work Name : digging of pond on p land jatola

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 kela devi ratan lal(Self) HR-10-002-024-001/18 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000066 Credited 27/05/2022   2 sushma anil(Self) HR-10-002-024-001/19 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL000066 Credited 27/05/2022   3 premchand sultan(Self) HR-10-002-020-001/13 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA FARUKH NAGAR SBIN0010329 1210002WL000066 Credited 26/05/2022   4 Santosh Devi(Wife) HR-10-002-020-001/1 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 INDIAN BANK Farukh Nagar IDIB000F509 1210002WL000066 Credited 26/05/2022   5 kavita satish(Self) HR-10-002-020-001/34 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL000066 Credited 26/05/2022   6 geeta jagdish(Self) HR-10-002-024-001/15 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL000066 Credited 26/05/2022   7 birmati rambir(Self) HR-10-002-024-001/16 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL000066 Credited 26/05/2022   8 ravinder radhyeshyam(Self) HR-10-002-020-001/44 OTHER P P P P P P A P P P A A A A P 10 331 3310 0 0 3310 SARVA HARYANA GRAMIN BANK JAMALPUR CHOWK PUNB0HGB001 1210002WL000066 Credited 26/05/2022   9 santosh sunny(Self) HR-10-002-020-001/37 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000066 Credited 26/05/2022   10 lalita naveen(Self) HR-10-002-020-001/27 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL000066 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 38727 Amount Paid ST 0 Amount Paid Other 3310

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

Total Cash payment(In Rs.) Cash 42037 Average Per labour 4203.7002

Total man days : 127