Muster Roll No. : 1391	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 TARA CHAND(Self) HR-14-007-021-001/6093 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 HARI CHAND(Self) HR-14-007-021-001/7112 OTHER X X B A P A A A A 1 304 304 0 0 304 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL0003827   3 SANTRA DEVI(Self) HR-14-007-021-001/7134 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   4 RAJ KUMAR(Self) HR-14-007-021-001/7324 OTHER X X B A P A P P A 3 304 912 0 0 912 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214007WL0003827   Daily Attendence 0 0 0 0 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3344

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

Total Cash payment(In Rs.) Cash 3344 Average Per labour 836

Total man days : 11