Muster Roll No. : 11	Date From : 05/04/2022    Date To : 20/04/2022	Sanction No. : 618/f    Sanction Date : 21/09/2020
Work Code : 1218025052/DP/1000009495	Work Name : RAISING OF NURSERY IN GP MUNSHIWALI (2020-21) (1218025052/DP/1000009495)

Measurement Book Detail

MB NO.  2        Page NO.  42

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 SAJJAN KUMAR HR-18-025-052-001/37442 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL000039 Credited 14/05/2022   2 DHARMENDER SINGH(Son) HR-18-025-063-002/28179 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA RATIA CBIN0283578 1218025WL000039 Credited 13/05/2022   3 CHANAN SINGH HR-18-025-048-001/32483 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL000039 Credited 13/05/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 13902 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13902 Average Per labour 4634

Total man days : 42