Muster Roll No. : 489	Date From : 11/07/2023    Date To : 26/07/2023	Sanction No. : 1206094/2022-2023/5362/AS    Sanction Date : 13/05/2022
Work Code : 1206093016/WH/38584	Work Name : Clearance of Jalkhumbi in Baazigar Wala pond

Measurement Book Detail

MB NO.  2        Page NO.  68

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 Kamla(Self) HR-06-093-020-001/500 SC P P A P P A P P P A P A A P P A 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL000595 Credited 07/08/2023   2 Sunita(Self) HR-06-093-020-001/513 OTHER A A A A P A P P P A P A A P A A 6 357 2142 0 0 2142 UCO BANK SANAULI UCBA0002490 1206093WL000595 Credited 07/08/2023   3 Reena(Self) HR-06-093-020-001/498 SC P P A P P A P P P A A A A A A A 7 357 2499 0 0 2499 UCO BANK SANAULI UCBA0002490 1206093WL000595 Credited 07/08/2023   4 Vidhya Devi(Self) HR-06-093-020-001/499 SC P P A P P A P P P P P A A A P P 11 357 3927 0 0 3927 UCO BANK SANAULI UCBA0002490 1206093WL000595 Credited 07/08/2023   5 BIRMATI(Wife) HR-06-093-020-001/69 OTHER P A P P P A P P P P P A A P P X 11 357 3927 0 0 3927 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000595 Credited 07/08/2023   6 Mustafa(Self) HR-06-093-031-001/396 OTHER P P P P P A P P P P P A A P P A 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000595 Credited 07/08/2023   7 RAMNIWAS(Self) HR-06-093-020-001/69 OTHER P P P P P A P P P P P A A P P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000595 Credited 07/08/2023   8 Guddi(Self) HR-06-093-020-001/518 OTHER P P A P P A P P P P P A A P P P 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000595 Credited 07/08/2023   Daily Attendence 7 6 3 7 8 0 8 8 8 5 7 0 0 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 9996 Amount Paid ST 0 Amount Paid Other 19278

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

Total Cash payment(In Rs.) Cash 29274 Average Per labour 3659.25

Total man days : 82