Muster Roll No. : 55	Date From : 21/06/2022    Date To : 04/07/2022	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 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 rajbala premprakash(Self) HR-10-002-024-001/40 SC P P P P P A P P P P P P A P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL0000148 Credited 14/07/2022   2 kanta amarpal(Self) HR-10-002-024-001/41 SC P P P P P A P P P P P P A P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL0000148 Credited 14/07/2022   3 kavita ramesh chand(Self) HR-10-002-024-001/9 OTHER P P P P P A P P P P P P A P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000148 Credited 13/07/2022   4 bimla tej singh(Self) HR-10-002-024-001/42 SC P P P P P A P P P P P P A P 12 331 3972 0 0 3972 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000148 Credited 13/07/2022   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 11916 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 15888 Average Per labour 3972

Total man days : 48