Muster Roll No. : 1372	Date From : 22/03/2022    Date To : 30/03/2022	Sanction No. : 1214007/2021-2022/3738/AS    Sanction Date : 16/03/2022
Work Code : 1214007012/WC/1000023138	Work Name : Digging Of pond( Devi mandir wala) and earth filling at VKC and community places

Measurement Book Detail

MB NO.  1        Page NO.  28

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 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 Ajay(Son) HR-14-007-012-001/5913-A SC P P P P P A P P P 8 311 2488 0 0 2488 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL0003827   2 AJIT(Son) HR-14-007-012-001/59 SC P P P P P A P A P 7 311 2177 0 0 2177 PUNJAB NATIONAL BANK HATT PUNB0039010 1214007WL0003827   3 SUMAN(Wife) HR-14-007-012-001/5905 OTHER A P P A A A P P P 5 311 1555 0 0 1555 PUNJAB NATIONAL BANK HATT PUNB0039010 1214007WL0003827   4 Gaytri(Wife) HR-14-007-012-001/5974 SC P P P P P A P P P 8 311 2488 0 0 2488 PUNJAB NATIONAL BANK HATT PUNB0039010 1214007WL0003827   5 Sanjeev(Son) HR-14-007-012-001/59 SC P P P P P A P P P 8 311 2488 0 0 2488 PUNJAB NATIONAL BANK RAILWAY ROAD, SAFIDON PUNB0085100 1214007WL0003827   6 RAM KISHAN(Self) HR-14-007-012-001/6 OTHER A A A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA sbi,bagru, kalan 8848 1214007WL0003827   7 SUNITA(Wife) HR-14-007-012-001/59 SC P P P P P A P P P 8 311 2488 0 0 2488 STATE BANK OF INDIA BAGRU KALAN SBIN0008848 1214007WL0003827   8 Beero(Self) HR-14-007-012-001/5913-A SC P P P P P A P P P 8 311 2488 0 0 2488 STATE BANK OF INDIA BAGRU KALAN SBIN0008848 1214007WL0003827   9 Dayanand(Self) HR-14-007-012-001/5974 SC P P A P P A P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA BAGRU KALAN SBIN0008848 1214007WL0003827   Daily Attendence 7 8 7 7 7 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 16794 Amount Paid ST 0 Amount Paid Other 2488

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

Total Cash payment(In Rs.) Cash 19282 Average Per labour 2142.4443

Total man days : 62