Muster Roll No. : 2618	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 Bhira(Self) HR-14-001-056-001/36251 SC X X X P A P P P P P P A P 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK Narwana PUNB0011710 1214001WL0003441 Credited 01/04/2022   2 Kelasho(Wife) HR-14-001-056-001/36251 SC X X X P A A P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   3 LICHMI HR-14-001-056-001/36233 SC X X X P A P P P P P P A P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   4 Kelo(Self) HR-14-001-056-001/36242 SC X X X P A P P P P A P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   5 KASHA(Self) HR-14-001-056-001/36233 SC X X X P A P P P P P P A P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   6 rajender(Self) HR-14-001-056-001/36458 SC X X X P A P P P P P P A P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   7 anita HR-14-001-056-001/3646 SC X X X P A P P P P P P A P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   8 sanjeev(Son) HR-14-001-056-001/3646 SC X X X P A P P P P P P A P 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   Daily Attendence 0 0 0 8 0 7 8 8 8 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 19530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19530 Average Per labour 2441.25

Total man days : 62