Muster Roll No. : 5238	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 1218028/2021-2022/21982/AS    Sanction Date : 28/12/2021
Work Code : 1218026041/LD/1000030947	Work Name : L/D & L/L OF GOVT.SCHOOL,WATER WORKS,S.GHAT,FIRNI IN VILLAGE/NAKTA (1218026041/LD/1000030947)

Measurement Book Detail

MB NO.  64        Page NO.  90

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 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 BHOLA SINGH(Self) HR-18-026-041-002/27994 SC X A A A A A A 0 315 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK NAGPUR 7652022 1218026WL0004101   2 BINDER SINGH HR-18-026-041-002/33495 SC X A A A A A A 0 315 0 0 0 0 INDIA POST PAYMENTS BANK SIRSA IPOS0000001 1218026WL0004101   3 BHOLO KAUR W/O NIKKA SINGH HR-18-026-041-002/28050 SC X P A P P P A 4 315 1260 0 0 1260 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL0004101 Credited 24/02/2022   4 SURJEET KOUR(Wife) HR-18-026-041-002/28034 SC X A A A A A A 0 315 0 0 0 0 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL0004101   5 BHOLA SINGH(Self) HR-18-026-041-002/28039 SC X A A P P P P 4 315 1260 0 0 1260 STATE BANK OF INDIA HAROLI SBIN0011866 1218026WL0004101 Credited 24/02/2022   6 SUKHPAL KAUR W/O JARNAIL SINGH HR-18-026-041-002/28010 SC X P A A P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218026WL0004101 Credited 24/02/2022   7 GURDEEP SINGH S/O NIKKA SINGH HR-18-026-041-002/28050 SC X P A A P P P 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218026WL0004101 Credited 24/02/2022   8 MANJIT KAUR(Wife) HR-18-026-041-002/28039 SC X A A P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004101 Credited 24/02/2022   9 BHAPO BAI(Wife) HR-18-026-041-001/79305 SC X P A A P P P 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004101 Credited 24/02/2022   10 SEWAK SINGH(Son) HR-18-026-041-002/27972 OTHER X P A P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004101 Credited 23/02/2022   11 VIRPAL KAUR(Daughter) HR-18-026-041-002/27974 SC X P A P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004101 Credited 24/02/2022   12 RINKU(Son) HR-18-026-041-002/27994 SC X P A A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004101 Credited 24/02/2022   13 JARNAIL SINGH S/O MEHAR SINGH HR-18-026-041-002/28010 SC X P A A P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004101 Credited 24/02/2022   14 MANJEET KAUR W/O BAGGA SINGH HR-18-026-041-002/28014 SC X A A A A P A 1 315 315 0 0 315 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218026WL0004101 Credited 24/02/2022   Daily Attendence 0 8 0 5 10 11 9

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 967.5

Total man days : 43