Muster Roll No. : 1019	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 NISHA(Daughter) HR-14-004-018-001/32438 SC P P P P P P A P P P P P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL0003538 Credited 30/03/2022   2 SUBE(Self) HR-14-004-018-001/32432 SC P P P P P P A P P P P P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL0003538 Credited 30/03/2022   3 PUSHPA(Wife) HR-14-004-018-001/32405 OTHER P P P P P P A P P P P P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214004WL0003538 Credited 02/04/2022   4 PARMILA(Wife) HR-14-004-018-001/32440 SC P P P P P P A P A P P P 10 315 3150 0 0 3150 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL0003538 Credited 30/03/2022   5 KANTA(Self) HR-14-004-018-001/32423 SC P P P P P A A P A P P P 9 315 2835 0 0 2835 STATE BANK OF INDIA JULANA SBIN0050114 1214004WL0003538 Credited 30/03/2022   6 RANI(Wife) HR-14-004-018-001/32427 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   7 SUMAN(Wife) HR-14-004-018-001/32429 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 30/03/2022   8 JAI MALA(Wife) HR-14-004-018-001/32429-A 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   9 MAHENDER(Self) HR-14-004-018-001/32426 SC P P P P P P A A A P P P 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK JULANA (DISTT-JIND) PUNB0726100 1214004WL0003538 Credited 31/03/2022   Daily Attendence 9 9 9 9 9 8 0 8 6 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26145 Amount Paid ST 0 Amount Paid Other 3465

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 3290

Total man days : 94