Muster Roll No. : 3867	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 583/PWD    Sanction Date : 27/10/2021
Work Code : 1218025039/RC/1000040219	Work Name : MAINTENANCE OF TOHANA DHARSUL TO RATIA RORI ROAD UPTO STATE BORDER KM 40 TO 57.98/JALOPUR

Measurement Book Detail

MB NO.  2538        Page NO.  34

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 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 Attendance By 1 RATAN KAUR(Wife) HR-18-025-009-001/20704 SC A P P P P P A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL003029 Credited 08/12/2021   2 JOGA SINGH(Self) HR-18-025-009-001/20850 SC P P P P P P A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL003029 Credited 08/12/2021   3 HARBANS SINGH(Self) HR-18-025-009-001/20803 SC A P P A A P A 3 315 945 0 0 945 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL003029 Credited 08/12/2021   4 RAM BAI(Wife) HR-18-025-009-001/20694 OTHER A A A A P P A 2 315 630 0 0 630 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL003029 Credited 29/11/2021   5 mALKEET SINGH(Son) HR-18-025-009-001/20850 SC P P P P P P A 6 315 1890 0 0 1890 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218025WL003029 Credited 08/12/2021   6 Jaswinder kaur(Wife) HR-18-025-009-001/20780 SC P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218025WL003029 Credited 08/12/2021   7 rani bai(Wife) HR-18-025-009-001/20664 SC P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218025WL003029 Credited 08/12/2021   8 KARNAIL SINGH(Self) HR-18-025-009-001/20667 SC A P P P P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218025WL003029 Credited 08/12/2021   9 SHILO DEVI(Wife) HR-18-025-009-001/20667 SC P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218025WL003029 Credited 08/12/2021   10 SAMMI KAUR(Wife) HR-18-025-009-001/20850 SC P P P P P P A 6 315 1890 0 0 1890 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218025WL003029 Credited 08/12/2021   Daily Attendence 6 9 9 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15435 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 1606.5

Total man days : 51