Muster Roll No. : 202	Date From : 24/06/2022    Date To : 09/07/2022	Sanction No. : 1460-62(2    Sanction Date : 01/06/2022
Work Code : 1207009002/IC/1000027439	Work Name : Renov. & maint. of Hulana Minor RD 0 to 17486 yr 2022-23 for better irriigation & drinking water

Measurement Book Detail

MB NO.  485.196        Page NO.  110

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 16 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 Geeta Devi(Wife) HR-07-009-002-001/111 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK GANAUR PUNB0066100 1207009WL0000210 Credited 26/07/2022   2 Poonam(Self) HR-07-009-002-001/122 OTHER A P P P P P A P P P P P P A P P 13 331 4303 0 0 4303 KARNATAKA BANK GANAUR KARB0000270 1207009WL0000210 Credited 26/07/2022   3 Ratan Singh(Self) HR-07-009-002-001/126 OTHER A A A A A A A A A P A A A A A A 1 331 331 0 0 331 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL0000210 Credited 26/07/2022   4 Dharmender(Self) HR-07-009-002-001/111 OTHER A A A A A A A A A A P A A A A A 1 331 331 0 0 331 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL0000210 Credited 26/07/2022   5 Hari Ram(Self) HR-07-009-002-001/123 OTHER P P P P P P A P A P A A A A P A 9 331 2979 0 0 2979 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL0000210 Credited 26/07/2022   6 Sona(Self) HR-07-009-002-001/127 SC P P A P P P A A P P P P P A P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL0000210 Credited 26/07/2022   7 Santosh(Wife) HR-07-009-002-001/126 OTHER A P P P P P A P P P A P P A P P 12 331 3972 0 0 3972 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL0000210 Credited 26/07/2022   8 Kaliram(Self) HR-07-009-002-001/120 OTHER P P P P P P A P P A A P P A A A 10 331 3310 0 0 3310 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL0000210 Credited 26/07/2022   9 Manish(Self) HR-07-009-002-001/118 OTHER A P P P P P A P P P P P P A P P 13 331 4303 0 0 4303 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL0000210 Credited 26/07/2022   10 Hari Kishan(Husband) HR-07-009-002-001/118 OTHER A P P P A A A A A A A A A A P P 5 331 1655 0 0 1655 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL0000210 Credited 26/07/2022   Daily Attendence 4 8 7 8 7 7 0 6 6 7 5 6 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3972 Amount Paid ST 0 Amount Paid Other 25818

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

Total Cash payment(In Rs.) Cash 29790 Average Per labour 2979

Total man days : 90