Muster Roll No. : 127	Date From : 15/10/2022    Date To : 29/10/2022	Sanction No. : 1210002/2020-2021/24681/AS    Sanction Date : 22/09/2020
Work Code : 1210002008/LD/1000023640	Work Name : land development n filling in gram sachivlya shamshan ghat cc infront stadium from p land dhanawas

Measurement Book Detail

MB NO.  1        Page NO.  61

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 NAN KAUR DEVI MANGE RAM HR-10-002-033-002/19 OTHER P P P P P P A P A A A A A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000258 Credited 11/11/2022   2 INDRA DEVI BABULAL(Self) HR-10-002-033-002/33 SC P P P P P P A P A A A A A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000258 Credited 11/11/2022   3 satpal risal singh(Self) HR-10-002-033-002/105 OTHER P P P P A A A P A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000258 Credited 11/11/2022   4 ruby monu(Self) HR-10-002-033-002/106 SC P P A A A A A P A A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000258 Credited 11/11/2022   5 SHEETAL YOGESH(Self) HR-10-002-033-002/104 OTHER P P P P P P A P A A A A A A A 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000258 Credited 11/11/2022   6 POONAM DEVI NARESH(Self) HR-10-002-033-002/34 SC P P P P A A A P A A A A A A A 5 331 1655 0 0 1655 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000258 Credited 11/11/2022   7 PINKI RAJENDER(Wife) HR-10-002-033-002/36 SC P P P P P P A P A A A A A A A 7 331 2317 0 0 2317 HDFC FARUKHNAGAR HDFC0002972 1210002WL0000258 Credited 11/11/2022   8 animesh bishnu(Husband) HR-10-002-033-002/61 OTHER P P P P P P A P A A A A A A A 7 331 2317 0 0 2317 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000258 Credited 11/11/2022   9 BIMLA MUNSHI RAM(Wife) HR-10-002-033-002/35 SC P P P P P P A P A A A A A A A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK PATLI PUNB0HGB001 1210002WL0000258 Credited 11/11/2022   10 rajwati devi ved prakash(Mother) HR-10-002-033-002/25 OTHER P P P P P P A P A A A A A A A 7 331 2317 0 0 2317 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000258 Credited 11/11/2022   Daily Attendence 10 10 9 9 7 7 0 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9599 Amount Paid ST 0 Amount Paid Other 10923

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

Total Cash payment(In Rs.) Cash 20522 Average Per labour 2052.2

Total man days : 62