Muster Roll No. : 267	Date From : 21/06/2022    Date To : 06/07/2022	Sanction No. : 1206093/2022-2023/6085/AS    Sanction Date : 09/06/2022
Work Code : 1206093033/RC/1000044502	Work Name : Eartth filling in rasta from Satbir so Balwant to Subash so Singhram Pasina Khurd 196

Measurement Book Detail

MB NO.  1        Page NO.  34

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 16 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 SANTOSH(Self) HR-06-093-009-001/7 SC P A P P P A P P P P P P A P P P 13 331 4303 0 0 4303 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL0000391 Credited 13/07/2022   2 RAMNIWAS(Self) HR-06-093-009-001/93 SC P P P P P A P P P P A P A P P A 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL0000391 Credited 13/07/2022   3 SHIMLA(Self) HR-06-093-009-001/8 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK SIWAH PUNB0313800 1206093WL0000391 Credited 13/07/2022   4 Ravi Kumar(Son) HR-06-093-009-001/8 SC P P P P A A P P P A A A A A A A 7 331 2317 0 0 2317 INDIAN BANK MACHHRAULI IDIB000M300 1206093WL0000391 Credited 13/07/2022   5 Pinki(Wife) HR-06-093-009-001/93 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK JHATTIPUR (PANIPAT) PUNB0HGB001 1206093WL0000391 Credited 13/07/2022   6 Anita(Self) HR-06-093-009-001/255 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK JHATTIPUR (PANIPAT) PUNB0HGB001 1206093WL0000391 Credited 13/07/2022   7 Sakuntla(Self) HR-06-093-009-001/257 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK JHATTIPUR (PANIPAT) PUNB0HGB001 1206093WL0000391 Credited 13/07/2022   8 Kavita(Self) HR-06-093-009-001/258 SC P P P P P A P P P P P P A P P P 14 331 4634 0 0 4634 SARVA HARYANA GRAMIN BANK BAPOLI PUNB0HGB001 1206093WL0000391 Credited 13/07/2022   9 Neshi(Self) HR-06-093-009-001/256 OTHER A P P P P A P P P A P A A A P P 10 331 3310 0 0 3310 AXIS BANK UJHA UTIB0002221 1206093WL0000391 Credited 13/07/2022   Daily Attendence 8 8 9 9 8 0 9 9 9 7 7 7 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 33762 Amount Paid ST 0 Amount Paid Other 3310

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

Total Cash payment(In Rs.) Cash 37072 Average Per labour 4119.1113

Total man days : 112