Muster Roll No. : 2617	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1214008/2021-2022/1951/AS    Sanction Date : 07/02/2022
Work Code : 1214001056/WC/1000022595	Work Name : Cleaning of Jalkhumbi Near Model School Pond Belarakha

Measurement Book Detail

MB NO.  323        Page NO.  3

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 13 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 PAL(Self) HR-14-001-056-001/35796 SC X X X P A P P P P P P A P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003441 Credited 31/03/2022   2 savitri(Wife) HR-14-001-056-001/36066 SC X X X P A P P P P P A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003441 Credited 31/03/2022   3 RAM NIVAS(Self) HR-14-001-056-001/36187 SC X X X P A A A A A A A A A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003441 Credited 31/03/2022   4 Mahipal(Self) HR-14-001-056-001/35512-A SC X X X A A P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   5 RAJBIR(Self) HR-14-001-056-001/35680 SC X X X A A A A A A A A P P 2 315 630 0 0 630 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   6 SANTOSH(Wife) HR-14-001-056-001/35733 SC X X X A A P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   7 SANTOSH(Wife) HR-14-001-056-001/35790 SC X X X A A P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   Daily Attendence 0 0 0 3 0 5 5 5 5 5 4 1 5

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

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1710

Total man days : 38