Muster Roll No. : 2620	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 SITA HR-14-001-056-001/970-A 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 RAMPHAL(Self) HR-14-001-056-001/972-A 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 31/03/2022   3 BJE SINGH(Self) HR-14-001-056-001/970-A SC X X X P A P P P P P P A P 8 315 2520 0 0 2520 UNION BANK OF INDIA NARWANA UBIN0554065 1214001WL0003441 Credited 31/03/2022   4 bobli(Wife) HR-14-001-056-001/692-A SC X X X P A P P P A P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   5 Indro(Self) HR-14-001-056-001/738 SC X X X P A P P P P P A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   6 mukesh HR-14-001-056-001/41857 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   7 rekha HR-14-001-056-001/41859 SC X X X P A A P P P A A A P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   8 BABLI(Wife) HR-14-001-056-001/41868 SC X X X P A P P P P P A A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   9 MANDEEP(Son) HR-14-001-056-001/41823 SC X X X P A P P P P P P A P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003441 Credited 31/03/2022   Daily Attendence 0 0 0 9 0 7 9 9 8 8 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2240

Total man days : 64