Muster Roll No. : 62	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 SHANTI DEVI RATAN SINGH(Self) HR-10-002-033-002/63 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 20/07/2022   2 shivani yadav omprakash(Self) HR-10-002-033-002/73 OTHER P P P P P A A A A A A A A A A 5 331 1655 0 0 1655 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000152 Credited 19/07/2022   3 PINKI RAJENDER(Wife) HR-10-002-033-002/36 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 HDFC FARUKHNAGAR HDFC0002972 1210002WL0000152 Credited 19/07/2022   4 BALA DEVI RAJESH KUMAR(Self) HR-10-002-033-002/48 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000152 Credited 19/07/2022   5 DHANI RAM SURJA RAM(Self) HR-10-002-033-002/53 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000152 Credited 19/07/2022   6 GAJRAJ KISHORI LAL(Self) HR-10-002-033-002/54 SC P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000152 Credited 19/07/2022   7 animesh bishnu(Husband) HR-10-002-033-002/61 OTHER P P P P P P A P P P P P P A P 13 331 4303 0 0 4303 BANK OF BARODA FARUKH NAGAR BARB0FARUKH 1210002WL0000152 Credited 19/07/2022   8 ANITA DEVI RAJENDER KUMAR(Self) HR-10-002-033-002/49 SC P P A A A A A A A A A A A A A 2 331 662 0 0 662 HARYANA GARAMIN BANK PATLI PUNB0HGB001 1210002WL0000152 Credited 19/07/2022   Daily Attendence 8 8 7 7 7 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13571 Amount Paid ST 0 Amount Paid Other 14564

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

Total Cash payment(In Rs.) Cash 28135 Average Per labour 3516.875

Total man days : 85