Muster Roll No. : 242	Date From : 08/03/2022    Date To : 22/03/2022	Sanction No. : 1210002/2021-2022/22308/AS    Sanction Date : 23/12/2021
Work Code : 1210002033/LD/GIS/10908	Work Name : land development n filing in balmiki choupal vyamshalla sc choupal n chandu rasta from p land madhir

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 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 devinder munsi ram(Self) HR-10-002-033-001/16 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000960 Credited 04/04/2022   2 RAJENDER RAM MEHAR(Self) HR-10-002-033-002/36 SC P P P P P P A P A A A A A A P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000960 Credited 04/04/2022   3 NAN KAUR DEVI MANGE RAM HR-10-002-033-002/19 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000960 Credited 04/04/2022   4 INDRA DEVI BABULAL(Self) HR-10-002-033-002/33 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000960 Credited 04/04/2022   5 pooja kumari manoj kumar(Self) HR-10-002-033-001/70 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 PUNJAB NATIONAL BANK FARUKHNAGAR PUNB0126610 1210002WL0000960 Credited 03/04/2022   6 nirmala devi sanjeet kumar(Self) HR-10-002-033-002/102 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CANARA BANK FARUKH NAGAR CNRB0003571 1210002WL0000960 Credited 02/04/2022   7 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 13 315 4095 0 0 4095 HDFC FARUKHNAGAR HDFC0002972 1210002WL0000960 Credited 04/04/2022   8 Sunil Kumari Devinder(Wife) HR-10-002-033-001/16 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 HARYANA GARAMIN BANK PATLI PUNB0HGB001 1210002WL0000960 Credited 02/04/2022   9 SURAJ BHAN GUGAN RAM(Self) HR-10-002-033-002/16 SC P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000960 Credited 04/04/2022   10 rajwati devi ved prakash(Mother) HR-10-002-033-002/25 OTHER P P P P P P A P P P P P P A P 13 315 4095 0 0 4095 CANARA BANK FARRUKH NAGAR HARYANA CNRB0018211 1210002WL0000960 Credited 02/04/2022   Daily Attendence 10 10 10 10 10 10 0 10 9 9 9 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 27090 Amount Paid ST 0 Amount Paid Other 12285

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

Total Cash payment(In Rs.) Cash 39375 Average Per labour 3937.5

Total man days : 125