Muster Roll No. : 2861	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 DHOLI HR-14-001-056-001/3228 SC P P P A P P P P P A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003601 Credited 30/03/2022   2 KAVITA HR-14-001-056-001/3234 SC P P P A P P P A P A A A A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003601 Credited 30/03/2022   3 SANTRO(Self) HR-14-001-056-001/3241 SC A A A A P P P P P P A P P 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003601 Credited 30/03/2022   4 KRISHAN(Son) HR-14-001-056-001/35494 SC A P P A P P A P P P A P A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003601 Credited 30/03/2022   5 VIJENDRO HR-14-001-056-001/3222 SC P P P A P P P P P P A P P 11 315 3465 0 0 3465 INDIAN BANK NARWANA IDIB000N551 1214001WL0003601 Credited 30/03/2022   6 MANJEET HR-14-001-056-001/3241 SC P P P A P P P P P A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003601 Credited 30/03/2022   7 Anil(Son) HR-14-001-056-001/3241-A SC P A P A P P P P P P A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003601 Credited 30/03/2022   Daily Attendence 5 5 6 0 7 7 6 6 7 4 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 2610

Total man days : 58