Muster Roll No. : 1380	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 SANTOSH HR-14-007-012-001/719 OTHER A A P P P A P P P 6 311 1866 0 0 1866 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL0003827   2 Sunny(Son) HR-14-007-012-001/69 SC P P P P P A P P P 8 311 2488 0 0 2488 PUNJAB NATIONAL BANK HATT PUNB0039010 1214007WL0003827   3 BALWAN(Self) HR-14-007-012-001/7 OTHER P P A A A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA BAGRU KALAN SBIN0008848 1214007WL0003827   4 SHEELA(Wife) HR-14-007-012-001/69 SC P P P P P A P P P 8 311 2488 0 0 2488 STATE BANK OF INDIA BAGRU KALAN SBIN0008848 1214007WL0003827   5 RAMPAL(Self) HR-14-007-012-001/64 SC P P P P P A P P P 8 311 2488 0 0 2488 STATE BANK OF INDIA BAGRU KALAN SBIN000884 1214007WL0003827   6 PINKI(Wife) HR-14-007-012-001/64 SC P P P P P A P P P 8 311 2488 0 0 2488 STATE BANK OF INDIA BAGRU KALAN SBIN0008848 1214007WL0003827   7 BALKAR(Son) HR-14-007-012-001/6247 OTHER P P P P A A P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA BAGRU KALAN SBIN0008848 1214007WL0003827   Daily Attendence 6 6 6 6 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9952 Amount Paid ST 0 Amount Paid Other 4665

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

Total Cash payment(In Rs.) Cash 14617 Average Per labour 2088.1428

Total man days : 47