Muster Roll No. : 254	Date From : 21/03/2022    Date To : 28/03/2022	Sanction No. : 1210002/2021-2022/20219/AS    Sanction Date : 16/11/2021
Work Code : 1210002043/LD/GIS/10703	Work Name : land development n filling in panghat ground n rasta birhera

Measurement Book Detail

MB NO.  1        Page NO.  59

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 Patwari(Self) HR-10-002-018-002/49 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000964 Credited 03/04/2022   2 pawan kumar sajan singh(Self) HR-10-002-018-002/152 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000964 Credited 03/04/2022   3 surender ishwar singh(Self) HR-10-002-018-002/153 OTHER P P P P P P A P 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000964 Credited 03/04/2022   4 annu gajraj(Self) HR-10-002-018-002/169 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000964 Credited 02/04/2022   5 Ratan Lal(Self) HR-10-002-018-002/46 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000964 Credited 04/04/2022   6 laltu ramdev(Self) HR-10-002-018-002/66 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000964 Credited 02/04/2022   7 rattan amar singh(Self) HR-10-002-018-002/82 SC P P P P P P A P 7 315 2205 0 0 2205 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000964 Credited 02/04/2022   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 6615

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

Total Cash payment(In Rs.) Cash 15435 Average Per labour 2205

Total man days : 49