Muster Roll No. : 3730	Date From : 29/07/2023    Date To : 05/08/2023	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

MB NO.  1        Page NO.  76

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 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 SUNITA HR-18-021-017-001/12620 SC P P P P P P P A 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002490 Credited 09/11/2023   2 RAN SINGH(Self) HR-18-021-017-001/166482 SC P P P P P P P A 7 357 2499 0 0 2499 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL002490 Credited 14/11/2023   3 KULDEEP SINGH(Self) HR-18-021-017-001/166460 OTHER P P P P P P P A 7 357 2499 0 0 2499 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 10/11/2023   4 RAJA RAM(Self) HR-18-021-017-001/10001 OTHER P P P A P P P A 6 357 2142 0 0 2142 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 10/11/2023   5 MADHU BALA(Wife) HR-18-021-017-001/166468 SC P P P P P P P A 7 357 2499 0 0 2499 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 10/11/2023   6 ROSHNI DEVI(Wife) HR-18-021-017-001/166471 OTHER P P P P P P P A 7 357 2499 0 0 2499 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 10/11/2023   7 KULDEEP SINGH(Self) HR-18-021-017-001/166465 OTHER P P P P A A P A 5 357 1785 0 0 1785 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 09/11/2023   8 PARVEEN(Son) HR-18-021-017-001/166464 OTHER A A P A P P A A 3 357 1071 0 0 1071 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 10/11/2023   9 SUMAN DEVI(Wife) HR-18-021-017-001/166452 OTHER P P P P P P P A 7 357 2499 0 0 2499 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 09/11/2023   10 KAMLESH DEVI(Wife) HR-18-021-017-001/166465 OTHER P A P P A A P A 4 357 1428 0 0 1428 BANK OF INDIA FATEHABAD BKID0006769 1218021WL002490 Credited 09/11/2023   Daily Attendence 9 8 10 8 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 13923

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 60