Muster Roll No. : 1052	Date From : 11/08/2022    Date To : 15/08/2022	Sanction No. : 1214005/2021-2022/19388/AS    Sanction Date : 14/10/2021
Work Code : 1214005018/LD/1000029983	Work Name : Levelling & Shaping of Wasteland Land for Community IN (KASTURBA GANDHI GIRL SCHOOL) G.P DILLUWALA

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 1 BHATERI(Self) HR-14-005-018-001/5099 SC P P P A A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0001594 Credited 04/09/2022   2 KARAM SINGH(Self) HR-14-005-018-001/5112 SC A P P A A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0001594 Credited 03/09/2022   3 NIRMAL(Self) HR-14-005-018-001/5135 SC P P P A A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0001594 Credited 04/09/2022   4 SUNITA(Wife) HR-14-005-018-001/5203 OTHER A P P A A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0001594 Credited 03/09/2022   5 SARBATI(Self) HR-14-005-018-001/5125 OTHER P P P A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001594 Credited 04/09/2022   Daily Attendence 3 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2648 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 4303 Average Per labour 860.6

Total man days : 13