Muster Roll No. : 2600	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 SHUKANTALA(Self) HR-14-001-004-001/23872 SC P P P A P P A P P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003470 Credited 30/03/2022   2 OMI(Self) HR-14-001-004-001/23703 SC P P P A P P A P P P 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 SUMAN DEVI(Daughter-in-Law) HR-14-001-004-001/23718 SC P P P A P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003470 Credited 31/03/2022   4 SANTOSH(Wife) HR-14-001-004-001/23648-A SC P P P A P P A P P P P P 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003470 Credited 30/03/2022   5 KOKAL(Self) HR-14-001-004-001/23933 SC P P P A P P A P P P A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003470 Credited 30/03/2022   6 Jora(Self) HR-14-001-004-001/24017 SC P P P A P P A P A A A A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003470 Credited 30/03/2022   7 Mukesh(Self) HR-14-001-004-001/24874 OTHER P P P A P P A A A A A A 5 315 1575 0 0 1575 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003470 Credited 04/04/2022   8 Kusum(Daughter-in-Law) HR-14-001-004-001/23814 SC P P P A P P A P P A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK UJHANA PUNB0088000 1214001WL0003470 Credited 31/03/2022   Daily Attendence 8 8 8 0 8 8 0 7 6 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 18585 Amount Paid ST 0 Amount Paid Other 1575

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2520

Total man days : 64