Muster Roll No. : 49	Date From : 23/04/2021    Date To : 30/04/2021	Sanction No. : 1206094/2021-2022/7745/AS    Sanction Date : 20/04/2021
Work Code : 1206093025/WH/36172	Work Name : Clear or Maintenance of Five Pond System

Measurement Book Detail

MB NO.  1130        Page NO.  103

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 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 Satbir(Self) HR-06-093-022-001/34 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL000069 Credited 20/05/2021   2 Kirshna(Self) HR-06-093-022-001/68 SC P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206093WL000069 Credited 20/05/2021   3 Sumitra(Self) HR-06-093-022-001/63 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   4 Chameli(Wife) HR-06-093-022-001/34 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   5 Ramesho Devi(Self) HR-06-093-022-001/25 OTHER P P P P P A A A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 26/10/2021   6 Seema Devi(Wife) HR-06-093-022-001/135 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   7 Sudesh(Self) HR-06-093-022-001/141 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   8 Santosh(Self) HR-06-093-022-001/142 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   9 Sapna(Self) HR-06-093-022-001/20 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   10 Kirshna(Self) HR-06-093-022-001/65 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   11 Kusum(Self) HR-06-093-022-001/71 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   12 Sakuntla(Self) HR-06-093-022-001/77 SC P P P P P P A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   13 Sona(Self) HR-06-093-022-001/99 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   14 Rajpati(Self) HR-06-093-022-001/21 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   15 Vakila(Self) HR-06-093-022-001/26 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   16 Munesh(Self) HR-06-093-022-001/29 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   17 Urmila(Self) HR-06-093-022-001/57 SC P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK SANOLI KHURD PUNB0HGB001 1206093WL000069 Credited 20/05/2021   Daily Attendence 17 17 17 17 17 16 0 15

Category Amount Paid(In Rs.) Amount Paid SC 34965 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 2149.4119

Total man days : 116