Muster Roll No. : 6	Date From : 22/04/2022    Date To : 29/04/2022	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.  59

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 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 soni lakmiram(Self) HR-10-002-024-001/13 OTHER P P P P P P A P 7 331 2317 0 0 2317 YES BANK LTD. KHANDEWLA, GURGAON YESB0000429 1210002WL000032 Credited 13/05/2022   2 kela devi ratan lal(Self) HR-10-002-024-001/18 SC P P P P P P A P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL000032 Credited 14/05/2022   3 punam surender(Self) HR-10-002-024-001/20 SC P P P P P P A P 7 331 2317 0 0 2317 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL000032 Credited 14/05/2022   4 sushma anil(Self) HR-10-002-024-001/19 SC P P P P P P A P 7 331 2317 0 0 2317 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL000032 Credited 14/05/2022   5 premchand sultan(Self) HR-10-002-020-001/13 SC P P P P P P A P 7 331 2317 0 0 2317 STATE BANK OF INDIA FARUKH NAGAR SBIN0010329 1210002WL000032 Credited 13/05/2022   6 shivnarayan jagdish prasad(Self) HR-10-002-005-002/38 SC P P P P P P A P 7 331 2317 0 0 2317 HDFC FARUKHNAGAR HDFC0002972 1210002WL000032 Credited 13/05/2022   7 suman billu ram(Self) HR-10-002-024-001/21 SC P P P P P P A P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL000032 Credited 13/05/2022   8 birmati rambir(Self) HR-10-002-024-001/16 SC P P P P P P A P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL000032 Credited 13/05/2022   9 lalita devi harish kumar(Self) HR-10-002-024-001/17 SC P P P P P P A P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL000032 Credited 13/05/2022   10 ravinder radhyeshyam(Self) HR-10-002-020-001/44 OTHER P P P P P P A P 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK JAMALPUR CHOWK PUNB0HGB001 1210002WL000032 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18536 Amount Paid ST 0 Amount Paid Other 4634

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

Total Cash payment(In Rs.) Cash 23170 Average Per labour 2317

Total man days : 70