Muster Roll No. : 1021	Date From : 16/02/2022    Date To : 27/02/2022	Sanction No. : 1214004/2021-2022/12935/AS    Sanction Date : 06/07/2021
Work Code : 1214004018/IC/1000022328	Work Name : Lining of Water Courses Field Channel for Community Cleaning of Water Courses of Deorar

Measurement Book Detail

MB NO.  2834        Page NO.  176

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 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 CHANDERMUKHI(Wife) HR-14-004-018-001/7697 SC P P P P P P A A P P P A 9 315 2835 0 0 2835 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL0003538 Credited 30/03/2022   2 JYOTI(Daughter-in-Law) HR-14-004-018-001/7713 SC A A A A A A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL0003538 Credited 30/03/2022   3 RAJBALA(Self) HR-14-004-018-001/7505 OTHER A A A A A P A P P P P P 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL0003538 Credited 04/04/2022   4 DARSHNA(Wife) HR-14-004-018-001/7537 SC A A A A A A A P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL0003538 Credited 30/03/2022   5 BALU(Self) HR-14-004-018-001/7639 SC A A P P P A A A P P P A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL0003538 Credited 30/03/2022   6 SANIR(Self) HR-14-004-018-001/7466 OTHER A P P P P A A P P A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL0003538 Credited 03/04/2022   7 JAIVIR(Self) HR-14-004-018-001/7713-A SC A P P P P P A P P P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL0003538 Credited 30/03/2022   8 SAHNA(Wife) HR-14-004-018-001/7734 SC P P P P P P A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL0003538 Credited 31/03/2022   9 BABLI(Wife) HR-14-004-018-001/7653 SC P P P P P P A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL0003538 Credited 30/03/2022   10 SUSHIL KUMAR(Son) HR-14-004-018-001/7629 SC P P P P P P A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL0003538 Credited 31/03/2022   Daily Attendence 4 6 7 7 7 6 0 8 10 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 80