Muster Roll No. : 3525	Date From : 22/03/2022    Date To : 26/03/2022	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 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 RAMESH(Self) HR-14-001-056-001/37835 SC P P P P P 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE JIND CENTRAL COOPERATIVE Bank Ltd. 192 1214001WL0003717 Credited 04/04/2022   2 Bhira(Self) HR-14-001-056-001/36620 SC P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA NARWANA SBIN0010003 1214001WL0003717 Credited 04/04/2022   3 SUKHDEI HR-14-001-056-001/37835 SC P P P P P 5 315 1575 0 0 1575 STATE BANK OF INDIA NARWANA SBIN0050112 1214001WL0003717 Credited 04/04/2022   4 Rajesh kumar(Self) HR-14-001-056-001/36678 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003717 Credited 02/04/2022   5 kanta(Wife) HR-14-001-056-001/36620-A SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003717 Credited 02/04/2022   6 CHANDER KALA(Wife) HR-14-001-056-001/36798 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003717 Credited 02/04/2022   7 Nanhi(Wife) HR-14-001-056-001/36620 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003717 Credited 04/04/2022   8 JANGIR(Son) HR-14-001-056-001/36798 SC P P P P P 5 315 1575 0 0 1575 HARYANA GARAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003717 Credited 02/04/2022   9 ANGREJO(Self) HR-14-001-056-001/36661 OTHER A A A A P 1 315 315 0 0 315 SARVA HARYANA GRAMIN BANK BELARKHA (JIND) PUNB0HGB001 1214001WL0003717 Credited 02/04/2022   Daily Attendence 8 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 315

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 1435

Total man days : 41