Muster Roll No. : 2860	Date From : 03/03/2022    Date To : 15/03/2022	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 BAHADUR(Self) HR-14-001-056-001/1007-A SC P P P A P P P P P P A P P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003601 Credited 30/03/2022   2 SATBIR(Self) HR-14-001-056-001/3216 SC P P P A P P P P P A A P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003601 Credited 30/03/2022   3 Pinki(Wife) HR-14-001-056-001/3058 SC P P P A P P P A A A A A A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003601 Credited 30/03/2022   4 GULAB SINGH(Self) HR-14-001-056-001/3064 SC A P P A P P P P P P A P A 9 315 2835 0 0 2835 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003601 Credited 30/03/2022   5 KAVITA(Self) HR-14-001-056-001/3208 SC A A A A A A A P A A A A A 1 315 315 0 0 315 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003601 Credited 30/03/2022   6 BIRMATI HR-14-001-056-001/3211 SC P P P A A A A A A P A A A 4 315 1260 0 0 1260 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003601 Credited 30/03/2022   Daily Attendence 4 5 5 0 4 4 4 4 3 3 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 12915 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 2152.5

Total man days : 41