Muster Roll No. : 61	Date From : 28/06/2022    Date To : 12/07/2022	Sanction No. : 1210002/2020-2021/24681/AS    Sanction Date : 22/09/2020
Work Code : 1210002008/LD/1000023640	Work Name : land development n filling in gram sachivlya shamshan ghat cc infront stadium from p land dhanawas

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 15 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 devinder munsi ram(Self) HR-10-002-033-001/16 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000152 Credited 19/07/2022   2 INDRA DEVI BABULAL(Self) HR-10-002-033-002/33 SC P P P P P P A P P P A A A A A 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000152 Credited 20/07/2022   3 satpal risal singh(Self) HR-10-002-033-002/105 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000152 Credited 19/07/2022   4 SHEETAL YOGESH(Self) HR-10-002-033-002/104 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000152 Credited 19/07/2022   5 POONAM DEVI NARESH(Self) HR-10-002-033-002/34 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000152 Credited 19/07/2022   6 nirmala devi sanjeet kumar(Self) HR-10-002-033-002/102 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000152 Credited 19/07/2022   7 pinki sikander(Self) HR-10-002-033-002/103 SC P P P P A A A A A A A A A A A 4 331 1324 0 0 1324 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000152 Credited 19/07/2022   8 SANTOSH SURAJ BHAN(Wife) HR-10-002-033-002/16 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 STATE BANK OF INDIA FARRUKHNAGAR SBIN0050814 1210002WL0000152 Credited 19/07/2022   9 Sunil Kumari Devinder(Wife) HR-10-002-033-001/16 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HARYANA GARAMIN BANK PATLI PUNB0HGB001 1210002WL0000152 Credited 19/07/2022   10 rajwati devi ved prakash(Mother) HR-10-002-033-002/25 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000152 Credited 19/07/2022   Daily Attendence 10 10 10 10 9 9 0 9 9 9 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 25818 Amount Paid ST 0 Amount Paid Other 12909

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

Total Cash payment(In Rs.) Cash 38727 Average Per labour 3872.7

Total man days : 117