Muster Roll No. : 3380	Date From : 17/03/2022    Date To : 25/03/2022	Sanction No. : 1214008/2021-2022/843/AS    Sanction Date : 01/03/2022
Work Code : 1214001056/WC/1000022303	Work Name : Digging Of Pond Dahar Wala Pond Balarakha

Measurement Book Detail

MB NO.  323        Page NO.  14

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 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 A A A A A P P A A 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003719 Credited 04/04/2022   2 NEELAM(Daughter-in-Law) HR-14-001-056-001/35775 SC A P A A P P P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003719 Credited 04/04/2022   3 SANTOSH(Wife) HR-14-001-056-001/35733 SC A P A P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003719 Credited 04/04/2022   Daily Attendence 0 2 0 1 2 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4095 Average Per labour 1365

Total man days : 13