Muster Roll No. : 53	Date From : 21/06/2022    Date To : 04/07/2022	Sanction No. : 1210002/2021-2022/2078/AS    Sanction Date : 11/02/2022
Work Code : 1210002024/WC/GIS/11265	Work Name : digging of pond on p land jatola

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 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 monika suman(Self) HR-10-002-024-001/22 SC P P P P P P A P P P P P A P 12 331 3972 0 0 3972 YES BANK LTD. JATAULA, GURGAON YESB0000503 1210002WL0000148 Credited 13/07/2022   2 punam surender(Self) HR-10-002-024-001/20 SC P P P P P P A P P P P P A P 12 331 3972 0 0 3972 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL0000148 Credited 13/07/2022   3 rajni tejpal(Self) HR-10-002-024-001/25 SC P P P P P P A P P P P P A P 12 331 3972 0 0 3972 CANARA BANK HAILEY MANDI CNRB0002041 1210002WL0000148 Credited 13/07/2022   4 pooja sumer kumar(Self) HR-10-002-024-001/23 OTHER P P P P P P A P P P P A A A 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL0000148 Credited 14/07/2022   5 sushma anil(Self) HR-10-002-024-001/19 SC P P P P P A P P P P P P A P 12 331 3972 0 0 3972 PUNJAB NATIONAL BANK HAILEY MANDI, GURGAON PUNB0334700 1210002WL0000148 Credited 14/07/2022   6 kunti liluram(Self) HR-10-002-024-001/24 SC P P P P P P A P P P P P A P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000148 Credited 13/07/2022   7 poonam sunder lal(Self) HR-10-002-024-001/28 SC P P P P P P A P P P P P A P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000148 Credited 13/07/2022   8 rajwati ramnarayan(Self) HR-10-002-024-001/29 OTHER P P P P P A P P P P P P A P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000148 Credited 13/07/2022   9 suman billu ram(Self) HR-10-002-024-001/21 SC P P P P P A P P P P P P A P 12 331 3972 0 0 3972 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000148 Credited 13/07/2022   10 sarla devi ajit(Self) HR-10-002-024-001/26 SC P P P P P A A A P A A P A A 7 331 2317 0 0 2317 SARVA HARYANA GRAMIN BANK HAILY MANDI PUNB0HGB001 1210002WL0000148 Credited 13/07/2022   Daily Attendence 10 10 10 10 10 6 3 9 10 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 30121 Amount Paid ST 0 Amount Paid Other 7282

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

Total Cash payment(In Rs.) Cash 37403 Average Per labour 3740.3

Total man days : 113