Muster Roll No. : 36	Date From : 05/06/2022    Date To : 18/06/2022	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.  60

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 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 monika suman(Self) HR-10-002-024-001/22 SC P P P A P P P P A P P P P P 12 331 3972 0 0 3972 YES BANK LTD. JATAULA, GURGAON YESB0000503 1210002WL0000128 Credited 11/05/2023   2 kela devi ratan lal(Self) HR-10-002-024-001/18 SC P P P A P P P P A P P P P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000128 Credited 11/05/2023   3 punam surender(Self) HR-10-002-024-001/20 SC P P P A P P P P A P P P P P 12 331 3972 0 0 3972 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL0000128 Credited 11/05/2023   4 rajni tejpal(Self) HR-10-002-024-001/25 SC P P P A P P P P A P P P P P 12 331 3972 0 0 3972 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL0000128 Credited 11/05/2023   5 pooja sumer kumar(Self) HR-10-002-024-001/23 OTHER P P P A P P P P A P P P P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL0000128 Credited 11/05/2023   6 sushma anil(Self) HR-10-002-024-001/19 SC P P P A P P P P A P P P P P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL0000128 Credited 11/05/2023   7 kunti liluram(Self) HR-10-002-024-001/24 SC P P P P A P P P P A P P P P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000128 Credited 11/05/2023   8 suman billu ram(Self) HR-10-002-024-001/21 SC P P P A P P P P A P P P P P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000128 Credited 11/05/2023   9 sarla devi ajit(Self) HR-10-002-024-001/26 SC P P P A P P P P A P P P P P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000128 Credited 11/05/2023   10 lalita devi harish kumar(Self) HR-10-002-024-001/17 SC P P P A P P P P A P P P P P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000128 Credited 11/05/2023   Daily Attendence 10 10 10 1 9 10 10 10 1 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 35748 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 39720 Average Per labour 3972

Total man days : 120