Muster Roll No. : 2593	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 Neelam(Wife) HR-14-001-004-001/43491 SC A P P A P P A A A A A A 4 315 1260 0 0 1260 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003470 Credited 30/03/2022   2 RAJESH(Self) HR-14-001-004-001/43939 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   3 JAIBIR(Self) HR-14-001-004-001/4400 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   4 SANJAY(Son) HR-14-001-004-001/44070 SC P P P P P P A P P P A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003470 Credited 31/03/2022   5 RAMDIYA(Self) HR-14-001-004-001/43492 SC 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 30/03/2022   Daily Attendence 4 5 5 4 5 5 0 4 4 4 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 2646

Total man days : 42