Muster Roll No. : 5891	Date From : 05/10/2023    Date To : 08/10/2023	Sanction No. : 5708/PHED    Sanction Date : 11/05/2023
Work Code : 1218021017/LD/GIS/37664	Work Name : L/D & E/WORK OF WATER WORKS/RAMSARA (2023-24)

Measurement Book Detail

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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 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 SUMAN(Wife) HR-18-021-017-001/21508 OTHER P P A P 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003964 Credited 14/11/2023   2 VEERPAL KAUR(Wife) HR-18-021-017-001/166482 SC P A A P 2 357 714 0 0 714 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL003964 Credited 14/11/2023   3 SOHAN LAL(Self) HR-18-021-017-001/166452 OTHER P P A P 3 357 1071 0 0 1071 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL003964 Credited 14/11/2023   4 MADHU BALA(Wife) HR-18-021-017-001/166468 SC P P A P 3 357 1071 0 0 1071 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL003964 Credited 14/11/2023   5 ROSHNI DEVI(Wife) HR-18-021-017-001/166471 OTHER P P A P 3 357 1071 0 0 1071 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL003964 Credited 14/11/2023   6 KRISHANA(Self) HR-18-021-017-001/166533 OTHER P P A P 3 357 1071 0 0 1071 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL003964 Credited 14/11/2023   7 KULDEEP SINGH(Self) HR-18-021-017-001/166465 OTHER P P A P 3 357 1071 0 0 1071 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL003964 Credited 14/11/2023   8 SUMAN DEVI(Wife) HR-18-021-017-001/166452 OTHER P A A P 2 357 714 0 0 714 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL003964 Credited 14/11/2023   9 PARVEEN(Son) HR-18-021-017-001/166464 OTHER P A A P 2 357 714 0 0 714 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL003964 Credited 14/11/2023   10 KAMLESH DEVI(Wife) HR-18-021-017-001/166465 OTHER P P A P 3 357 1071 0 0 1071 BANK OF INDIA FATEHABAD BKID0006769 1218021WL003964 Credited 14/11/2023   Daily Attendence 10 7 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 7854

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 963.9

Total man days : 27