Muster Roll No. : 1440	Date From : 12/03/2022    Date To : 15/03/2022	Sanction No. : 1214006/2021-2022/21488/AS    Sanction Date : 20/12/2021
Work Code : 1214006005/RC/1000040399	Work Name : construction of Mitti Murram Road from Malar Road to F/o Prem Jangra Budha Khera

Measurement Book Detail

MB NO.  57        Page NO.  94

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 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 RAJO(Wife) HR-14-006-005-001/2827-A OTHER P P P A 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL0003640 Credited 04/04/2022   2 RANDHIR(Self) HR-14-006-005-001/5646 OTHER P P A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL0003640 Credited 04/04/2022   3 KASMIRI(Self) HR-14-006-005-001/22307 SC P P P A 3 315 945 0 0 945 STATE BANK OF INDIA SAFIDON SBIN0012198 1214006WL0003640 Credited 04/04/2022   Daily Attendence 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 945 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 840

Total man days : 8