Muster Roll No. : 52	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 soni lakmiram(Self) HR-10-002-024-001/13 OTHER P P P P P A P P P P P P A P 12 331 3972 0 0 3972 YES BANK LTD. KHANDEWLA, GURGAON YESB0000429 1210002WL0000148 Credited 13/07/2022   2 kela devi ratan lal(Self) HR-10-002-024-001/18 SC P P P P P P A P P P P P P A 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000148 Credited 14/07/2022   3 premchand sultan(Self) HR-10-002-020-001/13 SC P P P P P A P P P P P P A P 12 331 3972 0 0 3972 STATE BANK OF INDIA FARUKH NAGAR SBIN0010329 1210002WL0000148 Credited 13/07/2022   4 anita devi baljeet(Wife) HR-10-002-020-001/26 SC P P P P P P A P P P P P P A 12 331 3972 0 0 3972 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000148 Credited 13/07/2022   5 Santosh Devi(Wife) HR-10-002-020-001/1 SC P P P P P P A P P P P P P A 12 331 3972 0 0 3972 INDIAN BANK Farukh Nagar IDIB000F509 1210002WL0000148 Credited 13/07/2022   6 sunita premchand(Self) HR-10-002-020-001/42 SC P P P P P P A P P P P P P A 12 331 3972 0 0 3972 INDIAN BANK Farukh Nagar IDIB000F509 1210002WL0000148 Credited 13/07/2022   7 geeta jagdish(Self) HR-10-002-024-001/15 SC P P P P P P A P P P P P P A 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000148 Credited 13/07/2022   8 birmati rambir(Self) HR-10-002-024-001/16 SC P P P P P P A P P P P P P A 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000148 Credited 13/07/2022   9 lalita devi harish kumar(Self) HR-10-002-024-001/17 SC P P P P P P A P P P P P P A 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000148 Credited 13/07/2022   10 santosh sunny(Self) HR-10-002-020-001/37 SC P P P P P P A 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 10 10 10 10 10 8 2 10 10 10 10 10 7 3

Category Amount Paid(In Rs.) Amount Paid SC 35748 Amount Paid ST 0 Amount Paid Other 3972

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

Total Cash payment(In Rs.) Cash 39720 Average Per labour 3972

Total man days : 120