Muster Roll No. : 1063	Date From : 17/08/2022    Date To : 31/08/2022	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.  24

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 1 SUNITA(Self) HR-14-005-018-001/4314 SC A A P P P A A P A A A A A A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0001774 Credited 25/10/2022   2 DALBIR(Husband) HR-14-005-018-001/4343 SC A A A P A A A A A A A A A A A 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0001774 Credited 25/10/2022   3 DHARAMBIR(Husband) HR-14-005-018-001/4314 SC P A A P A A A A A A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001774 Credited 25/10/2022   4 SAROJ(Wife) HR-14-005-018-001/4070 SC P A P P P P A A A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001774 Credited 25/10/2022   5 KITABO(Wife) HR-14-005-018-001/4095 SC P A P A P P A P A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001774 Credited 25/10/2022   6 MEENA(Wife) HR-14-005-018-001/4112 SC P A A P P A A P A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001774 Credited 25/10/2022   7 PALA(Self) HR-14-005-018-001/4095 SC A A P P P P A P A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001774 Credited 25/10/2022   8 MUKESH(Wife) HR-14-005-018-001/4211 OTHER A A P P P P A P A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001774 Credited 25/10/2022   9 MAMTA(Daughter-in-Law) HR-14-005-018-001/4131 SC A A P P P P A P A A A A A A A 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001774 Credited 25/10/2022   Daily Attendence 4 0 6 8 7 5 0 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10261 Amount Paid ST 0 Amount Paid Other 1655

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

Total Cash payment(In Rs.) Cash 11916 Average Per labour 1324

Total man days : 36