Muster Roll No. : 253	Date From : 16/03/2022    Date To : 26/03/2022	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 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 manisha devi manoj(Self) HR-10-002-024-001/14 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 YES BANK LTD. JATAULA, GURGAON YESB0000503 1210002WL0000962 Credited 02/04/2022   2 naresh ramkumar(Self) HR-10-002-020-001/6 SC P P P P P P A P P A A 8 315 2520 0 0 2520 PUNJAB & SIND BANK JAMALPUR CHOWK PSIB0000724 1210002WL0000962 Credited 02/04/2022   3 raj devi naresh(Wife) HR-10-002-020-001/6 SC P P P P P P A P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA FARRUKHNAGAR SBIN0050814 1210002WL0000962 Credited 03/04/2022   4 harikishan roopram(Self) HR-10-002-020-001/8 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK JAMALPUR CHOWK PUNB0HGB001 1210002WL0000962 Credited 04/04/2022   5 ravinder radhyeshyam(Self) HR-10-002-020-001/44 OTHER P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK JAMALPUR CHOWK PUNB0HGB001 1210002WL0000962 Credited 02/04/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 3024

Total man days : 48