Muster Roll No. : 100	Date From : 10/08/2022    Date To : 18/08/2022	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.  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 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 sangeeta kumari neeraj(Self) HR-10-002-024-001/33 SC P P P P P A A A P 6 331 1986 0 0 1986 YES BANK LTD. KHANDEWLA, GURGAON YESB0000429 1210002WL0000191 Credited 20/10/2022   2 kavita mukesh kumar(Self) HR-10-002-024-001/39 SC P P P P P A A A P 6 331 1986 0 0 1986 YES BANK LTD. KHANDEWLA, GURGAON YESB0000429 1210002WL0000191 Credited 20/10/2022   3 renu mir singh(Self) HR-10-002-024-001/37 SC P P P P P A A A P 6 331 1986 0 0 1986 PUNJAB & SIND BANK JAMALPUR CHOWK PSIB0000724 1210002WL0000191 Credited 20/10/2022   4 rajbala premprakash(Self) HR-10-002-024-001/40 SC P P P P P A A A P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL0000191 Credited 21/10/2022   5 kanta amarpal(Self) HR-10-002-024-001/41 SC P P P P P A A A P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL0000191 Credited 21/10/2022   6 rajbala bhim singh(Self) HR-10-002-024-001/36 SC P P P P P A A A P 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL0000191 Credited 21/10/2022   7 ratani devi dayanand(Self) HR-10-002-024-001/38 OTHER P P P P P A A A P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000191 Credited 20/10/2022   8 geeta devi bhim singh(Self) HR-10-002-024-001/32 SC P P P P P A A A P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000191 Credited 20/10/2022   9 sukantla devi bahadur singh(Self) HR-10-002-024-001/35 SC P P P P P A A A P 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000191 Credited 20/10/2022   10 parmila jitram(Self) HR-10-002-024-001/34 SC P P P A A A A A P 4 331 1324 0 0 1324 CANARA BANK PATAUDI HAILEY MANDI CNRB0018212 1210002WL0000191 Credited 20/10/2022   Daily Attendence 10 10 10 9 9 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17212 Amount Paid ST 0 Amount Paid Other 1986

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

Total Cash payment(In Rs.) Cash 19198 Average Per labour 1919.8

Total man days : 58