Muster Roll No. : 1389	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 RAMMEHAR(Self) HR-14-007-021-001/5814 OTHER X X B A A A P P P 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL0003827   2 SAVITRI(Wife) HR-14-007-021-001/5837 OTHER X X B A P A P P P 4 304 1216 0 0 1216 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL0003827   3 RAJENDER(Son) HR-14-007-021-001/5859 SC X X B A P A P A P 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL0003827   4 RAMDHARI SINGH(Self) HR-14-007-021-001/5939 OTHER X X B A P A P A A 2 304 608 0 0 608 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL0003827   5 RAJKALI(Wife) HR-14-007-021-001/5823 SC X X B A P A P P P 4 304 1216 0 0 1216 PUNJAB NATIONAL BANK HATT PUNB0039010 1214007WL0003827   6 GEETA DEVI(Wife) HR-14-007-021-001/5790 OTHER X X B A P A P A P 3 304 912 0 0 912 PUNJAB NATIONAL BANK HATT PUNB0039010 1214007WL0003827   7 SAROJ(Wife) HR-14-007-021-001/5814 OTHER X X B A A A P P P 3 304 912 0 0 912 PUNJAB NATIONAL BANK HATT PUNB0039010 1214007WL0003827   8 RAM BHATERI(Wife) HR-14-007-021-001/5891 OTHER X X B A A A P A P 2 304 608 0 0 608 PUNJAB NATIONAL BANK HATT PUNB0039010 1214007WL0003827   Daily Attendence 0 0 0 0 5 0 8 4 7

Category Amount Paid(In Rs.) Amount Paid SC 2128 Amount Paid ST 0 Amount Paid Other 5168

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

Total Cash payment(In Rs.) Cash 7296 Average Per labour 912

Total man days : 24