Muster Roll No. : 1065	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 BHATERI(Self) HR-14-005-018-001/5099 SC P P A P P P A P A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0001774 Credited 25/10/2022   2 NIRMAL(Self) HR-14-005-018-001/5135 SC P P A P P P A P A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0001774 Credited 25/10/2022   3 SUNITA(Wife) HR-14-005-018-001/5203 OTHER P P A P P P A P A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0001774 Credited 25/10/2022   4 URMILA(Wife) HR-14-005-018-001/5222 OTHER P P A P P P A P A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0001774 Credited 25/10/2022   5 SURESH(Self) HR-14-005-018-001/5338 OTHER P P A P P P A P A A A A A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214005WL0001774 Credited 25/10/2022   6 SARBATI(Self) HR-14-005-018-001/5125 OTHER P P A P P P A P A A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001774 Credited 25/10/2022   7 JOGINDER(Self) HR-14-005-018-001/5222 OTHER A A A A A P A P A A A A A A A 2 331 662 0 0 662 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001774 Credited 25/10/2022   8 SUNITA(Self) HR-14-005-018-001/5250 OTHER P P A P P P A P A A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001774 Credited 25/10/2022   9 GINA(Mother) HR-14-005-018-001/5293 OTHER A P 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   10 KRISHAN(Self) HR-14-005-018-001/5203 OTHER P P A P P P A P A A A A A A A 6 331 1986 0 0 1986 PUNJAB NATIONAL BANK NAGURA PUNB0270400 1214005WL0001774 Credited 25/10/2022   Daily Attendence 8 9 0 9 9 10 0 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3972 Amount Paid ST 0 Amount Paid Other 14233

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

Total Cash payment(In Rs.) Cash 18205 Average Per labour 1820.5

Total man days : 55