Muster Roll No. : 98	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 soni lakmiram(Self) HR-10-002-024-001/13 OTHER P P P P P A A A A 5 331 1655 0 0 1655 YES BANK LTD. KHANDEWLA, GURGAON YESB0000429 1210002WL0000191 Credited 20/10/2022   2 punam surender(Self) HR-10-002-024-001/20 SC P P P P P P A A A 6 331 1986 0 0 1986 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL0000191 Credited 20/10/2022   3 sushma anil(Self) HR-10-002-024-001/19 SC P P P P P P A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL0000191 Credited 21/10/2022   4 premchand sultan(Self) HR-10-002-020-001/13 SC P P P P P P A A A 6 331 1986 0 0 1986 STATE BANK OF INDIA FARUKH NAGAR SBIN0010329 1210002WL0000191 Credited 21/10/2022   5 harigyan munshiram(Self) HR-10-002-020-001/18 SC P P P P P P A A A 6 331 1986 0 0 1986 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000191 Credited 20/10/2022   6 anita devi baljeet(Wife) HR-10-002-020-001/26 SC P P P P P P A A A 6 331 1986 0 0 1986 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000191 Credited 20/10/2022   7 sunita premchand(Self) HR-10-002-020-001/42 SC P P P P P P A A A 6 331 1986 0 0 1986 INDIAN BANK Farukh Nagar IDIB000F509 1210002WL0000191 Credited 20/10/2022   8 geeta jagdish(Self) HR-10-002-024-001/15 SC P P P P P P A A A 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000191 Credited 20/10/2022   9 lalita devi harish kumar(Self) HR-10-002-024-001/17 SC P P P P P P A A A 6 331 1986 0 0 1986 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000191 Credited 20/10/2022   10 santosh sunny(Self) HR-10-002-020-001/37 SC P P P P P P A A A 6 331 1986 0 0 1986 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000191 Credited 20/10/2022   Daily Attendence 10 10 10 10 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17874 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 19529 Average Per labour 1952.9

Total man days : 59