Muster Roll No. : 203	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 Jyoti(Daughter-in-Law) HR-07-009-002-001/129 SC 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 Ompati(Self) HR-07-009-002-001/129 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL0000210 Credited 26/07/2022   3 Ramesh Kumar(Self) HR-07-009-002-001/137 OTHER A A A P P P A A A A P P P A P A 7 331 2317 0 0 2317 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL0000210 Credited 26/07/2022   4 Anita(Self) HR-07-009-002-001/132 SC P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL0000210 Credited 26/07/2022   5 Preeti(Wife) HR-07-009-002-001/134 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL0000210 Credited 26/07/2022   6 Kalawati(Wife) HR-07-009-002-001/136 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   7 Shera(Self) HR-07-009-002-001/131 SC P P P A A A A P A A A A A A A A 4 331 1324 0 0 1324 CENTRAL BANK OF INDIA KHERI GUJJAR CBIN0283115 1207009WL0000210 Credited 26/07/2022   Daily Attendence 5 6 6 6 6 6 0 5 4 4 5 5 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 12578 Amount Paid ST 0 Amount Paid Other 11254

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

Total Cash payment(In Rs.) Cash 23832 Average Per labour 3404.5715

Total man days : 72