Muster Roll No. : 3386	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 MIDDI(Self) HR-14-001-056-001/41536 SC P A A P P P P P A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003719 Credited 02/04/2022   2 JINDER(Husband) HR-14-001-056-001/41536 SC P A A P P P P P P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003719 Credited 02/04/2022   3 RAJBALA(Wife) HR-14-001-056-001/38387 SC A A A A A P P P A 3 315 945 0 0 945 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003719 Credited 04/04/2022   4 mukesh HR-14-001-056-001/41857 SC A A A A A P P P P 4 315 1260 0 0 1260 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003719 Credited 04/04/2022   5 MANDEEP(Son) HR-14-001-056-001/41823 SC P P A P P P P P P 8 315 2520 0 0 2520 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003719 Credited 02/04/2022   Daily Attendence 3 1 0 3 3 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1764

Total man days : 28