Muster Roll No. : 250	Date From : 01/06/2021    Date To : 15/06/2021	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.  37

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 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 NEELAM(Wife) HR-14-006-005-001/17213 SC X A P P A P P P P P P A P P P 11 309 3399 0 0 3399 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000581 Credited 28/06/2021   2 ROSHNI(Wife) HR-14-006-005-001/1798 OTHER X A A A A P P P P P P A P P P 9 309 2781 0 0 2781 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000581 Credited 28/06/2021   3 PALI(Self) HR-14-006-005-001/7002 OTHER X A A A A A P P P P P A P P P 8 309 2472 0 0 2472 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000581 Credited 28/06/2021   4 Ramesh(Self) HR-14-006-005-001/2963 OTHER X A A A A A A P P P P A P P P 7 309 2163 0 0 2163 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   5 PHOOL KALI(Wife) HR-14-006-005-001/19154 SC X A P A A A P P P P P A P P P 9 309 2781 0 0 2781 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   6 JOGINDER SINGH(Self) HR-14-006-005-001/11711 OTHER X A A A A P P P P P P A P P P 9 309 2781 0 0 2781 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   7 Vikram(Son) HR-14-006-005-001/1516 SC X A A A A A A A A A A A A P A 1 309 309 0 0 309 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   8 SURENDER(Self) HR-14-006-005-001/17204 SC X A A A A P P A P P P A P P P 8 309 2472 0 0 2472 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   9 JAGDISH(Self) HR-14-006-005-001/16953 SC X A A P A P P P P P P A P P P 10 309 3090 0 0 3090 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   10 RAJVANTI(Wife) HR-14-006-005-001/19183 SC X A A P A P P P P P P A P P P 10 309 3090 0 0 3090 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   11 Sunita(Wife) HR-14-006-005-001/2661 OTHER X A A A A P P P P P P A P P P 9 309 2781 0 0 2781 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   12 Suresh(Self) HR-14-006-005-001/2950 OTHER X A A A A P P P P P P A P P P 9 309 2781 0 0 2781 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   13 Sunita(Wife) HR-14-006-005-001/2950 OTHER X A A A A P P P P P P A P P P 9 309 2781 0 0 2781 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   14 SUDESH DEVI(Wife) HR-14-006-005-001/17204 SC X A A A A P P P P P P A P P P 9 309 2781 0 0 2781 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000581 Credited 28/06/2021   Daily Attendence 0 0 2 3 0 10 12 12 13 13 13 0 13 14 13

Category Amount Paid(In Rs.) Amount Paid SC 17922 Amount Paid ST 0 Amount Paid Other 18540

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

Total Cash payment(In Rs.) Cash 36462 Average Per labour 2604.4285

Total man days : 118