Muster Roll No. : 113	Date From : 01/09/2022    Date To : 15/09/2022	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 1210002WL0000211 Credited 26/10/2022   2 KAMLESH DEVI ISHWAR(Wife) HR-10-002-033-002/66 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 1210002WL0000211 Credited 26/10/2022   3 REENA HIRALAL(Self) HR-10-002-033-002/51 SC P P P P P P A P A A A A A A A 7 331 2317 0 0 2317 INDIAN BANK Farukh Nagar IDIB000F509 1210002WL0000211 Credited 26/10/2022   4 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 1210002WL0000211 Credited 26/10/2022   5 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 1210002WL0000211 Credited 26/10/2022   6 Pravesh Kumari Krishan Kumar(Self) HR-10-002-033-002/82 OTHER 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 1210002WL0000211 Credited 26/10/2022   Daily Attendence 6 6 6 6 6 6 0 6 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2317 Amount Paid ST 0 Amount Paid Other 21515

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

Total Cash payment(In Rs.) Cash 23832 Average Per labour 3972

Total man days : 72