Muster Roll No. : 2590	Date From : 17/02/2022    Date To : 28/02/2022	Sanction No. : 1214008/2021-2022/849/AS    Sanction Date : 22/01/2022
Work Code : 1214001004/LD/1000031984	Work Name : E/Filling in Panchayat Land Near Triloki Pati Kuwa Ujhana

Measurement Book Detail

MB NO.  1038        Page NO.  192

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 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 JAGDISH(Self) HR-14-001-004-001/13107 SC P P P P P P A P A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003470 Credited 30/03/2022   2 Mahindro(Self) HR-14-001-004-001/1731 SC P P P P P P A P P A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003470 Credited 30/03/2022   3 LILO HR-14-001-004-001/20197 SC P P P P P P A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003470 Credited 30/03/2022   4 Bhateri(Self) HR-14-001-004-001/1404 OTHER P P P P P P A P P P X X 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003470 Credited 03/04/2022   5 Suman(Wife) HR-14-001-004-001/19503 SC P P P P P P A A A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003470 Credited 31/03/2022   6 Babita(Self) HR-14-001-004-001/1401 OTHER P P P P P P A P P P X X 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003470 Credited 03/04/2022   7 Kiranbala(Self) HR-14-001-004-001/1402 OTHER P P P P P P A P P P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003470 Credited 03/04/2022   8 Kavita Devi(Self) HR-14-001-004-001/1403 OTHER P P P P P P A P P P A P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003470 Credited 03/04/2022   Daily Attendence 8 8 8 8 8 8 0 6 5 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 8505 Amount Paid ST 0 Amount Paid Other 11970

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

Total Cash payment(In Rs.) Cash 20475 Average Per labour 2559.375

Total man days : 65