Muster Roll No. : 189	Date From : 20/05/2021    Date To : 31/05/2021	Sanction No. : 1214006/2021-2022/8190/AS    Sanction Date : 22/04/2021
Work Code : 1214006005/WC/1000020163	Work Name : Digging of pond Paldi Wala Budha Khera

Measurement Book Detail

MB NO.  57        Page NO.  34

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 BHATERI(Self) HR-14-006-005-001/19291 OTHER X X X X X A A A A A P A 1 283.07 283.07 0 0 283.07 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000449 Credited 22/06/2021   2 VINOD(Self) HR-14-006-005-001/22305 SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000449 Credited 14/06/2021   3 JOGINDER(Son) HR-14-006-005-001/22306 SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000449 Credited 14/06/2021   4 KAMLESH(Wife) HR-14-006-005-001/22293 OTHER X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214006WL000449 Credited 22/06/2021   5 ANJU(Wife) HR-14-006-005-001/22305 SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000449 Credited 14/06/2021   6 SHEELA(Wife) HR-14-006-005-001/19285 SC X X X X X P P P P P P A 6 283.07 1698.42 0 0 1698.42 CANARA BANK SAFIDON CNRB0003235 1214006WL000449 Credited 15/06/2021   Daily Attendence 0 0 0 0 0 5 5 5 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6793.68 Amount Paid ST 0 Amount Paid Other 1981.49

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

Total Cash payment(In Rs.) Cash 8775.17 Average Per labour 1462.5283

Total man days : 31