Muster Roll No. : 1064	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 SUDESH(Wife) HR-14-005-018-001/4445 SC A A A P P P 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 RAJBIR(Self) HR-14-005-018-001/4739144 SC P A A 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   3 SANTOSH(Wife) HR-14-005-018-001/4739144 SC P A A 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   4 REKHA HR-14-005-018-001/5007 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 1214005WL0002402 Credited 25/11/2022   5 Phoolpati(Wife) HR-14-005-018-001/5041 OTHER P A A 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   6 AJIT(Husband) HR-14-005-018-001/4921 OTHER A A A P P P 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 SHIV CHARAN(Self) HR-14-005-018-001/4445 SC A A A P P P 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   8 BALA DEVI(Wife) HR-14-005-018-001/5025 OTHER P A A P P P A A A A A A A A A 4 331 1324 0 0 1324 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001774 Credited 25/10/2022   9 NANHI(Self) HR-14-005-018-001/4921 OTHER A A A P P P 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   10 BALA(Self) HR-14-005-018-001/5059 OTHER A A A P A P A P A A A A A A A 3 331 993 0 0 993 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001774 Credited 25/10/2022   Daily Attendence 5 0 0 10 9 9 0 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7282 Amount Paid ST 0 Amount Paid Other 6620

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

Total Cash payment(In Rs.) Cash 13902 Average Per labour 1390.2

Total man days : 42