Muster Roll No. : 291	Date From : 16/06/2021    Date To : 30/06/2021	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.  40

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 PARVESH(Son) HR-14-006-005-001/17245 SC A P P P P A P A P A P P P P A 10 299.4 2994 0 0 2994 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000888 Credited 22/07/2021   2 JAGBIR(Self) HR-14-006-005-001/17256 SC A A A A A A A A P P P P P P A 6 299.4 1796.4 0 0 1796.4 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000888 Credited 22/07/2021   3 BALRAJ(Self) HR-14-006-005-001/19084 OTHER A P P P A P P A P P A P P P A 10 299.4 2994 0 0 2994 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214006WL000888 Credited 14/07/2021   4 MUKESH(Self) HR-14-006-005-001/22304 SC A P P P P P P A P P P P P P A 12 299.4 3592.8 0 0 3592.8 UCO BANK BUDHAKHERA UCBA0001051 1214006WL000888 Credited 22/07/2021   5 SUMAN DEVI(Daughter-in-Law) HR-14-006-005-001/1878-A OTHER A P P P P P P A A A A A A A A 6 299.4 1796.4 0 0 1796.4 CANARA BANK SAFIDON CNRB0003235 1214006WL000888 Credited 13/07/2021   6 JEET SINGH(Son) HR-14-006-005-001/16962 SC A P P P P P P A P P P P P P A 12 299.4 3592.8 0 0 3592.8 STATE BANK OF INDIA PILLUKHERA SBIN0051391 1214006WL000888 Credited 22/07/2021   Daily Attendence 0 5 5 5 4 4 5 0 5 4 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11976 Amount Paid ST 0 Amount Paid Other 4790.4

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

Total Cash payment(In Rs.) Cash 16766.4 Average Per labour 2794.4001

Total man days : 56