Muster Roll No. : 835	Date From : 02/08/2021    Date To : 15/08/2021	Sanction No. : 1214001/2021-2022/7851/AS    Sanction Date : 13/04/2021
Work Code : 1214001003/LD/1000027328	Work Name : Lavelling/shaping wasteland land for community Jungle clearance in Gen. Shamshan Ghat Surja Khera

Measurement Book Detail

MB NO.  4212        Page NO.  14

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 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 Sushil Kumar(Self) HR-14-001-003-001/54 SC P P P A P A A P P P A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL001386 Credited 23/09/2021   2 Anil Kumar(Husband) HR-14-001-003-001/1751 OTHER P A P A P A A P A P P A A A 6 315 1890 0 0 1890 CENTRAL BANK OF INDIA NARWANA CBIN0283370 1214001WL001386 Credited 22/09/2021   3 Manjeet Singh(Self) HR-14-001-003-001/258-A SC P P A P A P A P P P P A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001386 Credited 23/09/2021   4 Suman Devi(Self) HR-14-001-003-001/680 SC A A A P A P A A A A A A A A 2 315 630 0 0 630 BANK OF BARODA NARWANA,JIND,HARYANA BARB0NARWAN 1214001WL001386 Credited 23/09/2021   5 Satish(Son) HR-14-001-003-001/316 OTHER P A P A P P A P A P P A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA NARWANA ADB SBIN0051155 1214001WL001386 Credited 22/09/2021   6 Manjeet Singh(Self) HR-14-001-003-001/304 SC P A P P A A A A P A P A A A 5 315 1575 0 0 1575 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001386 Credited 23/09/2021   7 Jai Parkash(Self) HR-14-001-003-001/35-A SC P P A P P A A A P A P A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001386 Credited 23/09/2021   8 Sushil(Self) HR-14-001-003-001/49757 SC P P P A A P A A P P P A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001386 Credited 23/09/2021   9 Sunita(Wife) HR-14-001-003-001/49761-A SC A A A P A A A P A A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA BUS STAND NARWANA SBIN0016139 1214001WL001386 Credited 23/09/2021   10 Krishana(Wife) HR-14-001-003-001/628 SC A A A P A P A A A A A A A A 2 315 630 0 0 630 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL001386 Credited 23/09/2021   Daily Attendence 7 4 5 6 4 5 0 5 5 5 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1638

Total man days : 52