Muster Roll No. : 1023	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 MANJU(Wife) HR-14-004-018-001/8066 SC P P P P P P A P P P P P 11 315 3465 0 0 3465 THE JIND CENTRAL CO-OPERATIVE BANK LTD. Jind City 239 1214004WL0003538 Credited 31/03/2022   2 TELU(Self) HR-14-004-018-001/8014 OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 PUNJAB NATIONAL BANK Julana PUNB0099410 1214004WL0003538 Credited 04/04/2022   3 MAHENDARO(Self) HR-14-004-018-001/9696 SC P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL0003538 Credited 30/03/2022   4 SANTOSH(Wife) HR-14-004-018-001/8036-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   5 RAMRATI(Wife) HR-14-004-018-001/8144 SC P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL0003538 Credited 30/03/2022   6 RAMKALI(Daughter-in-Law) HR-14-004-018-001/8951 SC P P P P P A A A A A P P 7 315 2205 0 0 2205 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL0003538 Credited 30/03/2022   7 DEVI RAM(Self) HR-14-004-018-001/8951 SC P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL0003538 Credited 30/03/2022   8 PAWAN KUMAR(Son) HR-14-004-018-001/8061 OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL0003538 Credited 04/04/2022   9 SONIA(Daughter-in-Law) HR-14-004-018-001/8003 OTHER 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 03/04/2022   10 SHEELA(Wife) HR-14-004-018-001/8019 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 9 10 10 10 10 9 0 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22680 Amount Paid ST 0 Amount Paid Other 10395

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

Total Cash payment(In Rs.) Cash 33075 Average Per labour 3307.5

Total man days : 105