Muster Roll No. : 1775	Date From : 23/07/2022    Date To : 27/07/2022	Sanction No. : 3362/ASCO    Sanction Date : 18/05/2022
Work Code : 1218021007/WC/GIS/13447	Work Name : PERCOLATION OF POND KHABRA KALAN/ASCO (2022-23)

Measurement Book Detail

MB NO.  240        Page NO.  21

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 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 VINOD KUMAR(Self) HR-18-021-007-001/91290 SC P P A P A 3 331 993 0 0 993 PUNJAB NATIONAL BANK BHATTU KALAN PUNB0056500 1218021WL0001293 Credited 11/08/2022   2 RATAN SINGH(Self) HR-18-021-007-001/91317 OTHER P P P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK BHATTU KALAN PUNB0056500 1218021WL0001293 Credited 11/08/2022   3 SUNITA DEVI(Wife) HR-18-021-007-001/91290 SC P P P P P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK BHATTU KALAN PUNB0056500 1218021WL0001293 Credited 11/08/2022   4 ROSHNI(Wife) HR-18-021-007-001/91231 OTHER P A P P P 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK BHATTU KALAN 0565 1218021WL0001293 Credited 11/08/2022   5 POONAM(Daughter-in-Law) HR-18-021-007-001/23020 SC P P P P P 5 331 1655 0 0 1655 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL0001293 Credited 10/08/2022   6 SANTOSH(Daughter-in-Law) HR-18-021-007-001/91255 OTHER P P P P P 5 331 1655 0 0 1655 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL0001293 Credited 10/08/2022   Daily Attendence 6 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4303 Amount Paid ST 0 Amount Paid Other 4634

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

Total Cash payment(In Rs.) Cash 8937 Average Per labour 1489.5

Total man days : 27