Muster Roll No. : 4361	Date From : 14/12/2021    Date To : 24/12/2021	Sanction No. : 1218025/2021-2022/18508/AS    Sanction Date : 13/10/2021
Work Code : 1218025007/RC/1000039121	Work Name : PAVEMENT OF BRICK RASTA FROM DHANI OF RAMCHANDER TO FIELD OF AMARJEET & GURSEVAK/KAMANA (2021-22) (1218025007/RC/1000039121)

Measurement Book Detail

MB NO.  35        Page NO.  60

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 10 11 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 Krishan(Son) HR-18-025-042-001/12568 SC P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL0003811 Credited 24/02/2022   2 Melo(Wife) HR-18-025-042-001/12568 SC P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL0003811 Credited 24/02/2022   3 Kala(Son) HR-18-025-042-001/12568 SC P P P P P P A P P P P 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL0003811 Credited 24/02/2022   4 SUMAN RANI(Wife) HR-18-025-048-001/68398 SC P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0003811 Credited 24/02/2022   5 nanak(Son) HR-18-025-048-001/15331 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003811 Credited 24/02/2022   6 Davinder singh(Son) HR-18-025-048-001/33484 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003811 Credited 24/02/2022   7 Amandeep Kaur(Daughter-in-Law) HR-18-025-048-001/33484 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0003811 Credited 24/02/2022   8 BALRAJ SINGH(Self) HR-18-025-048-001/68398 SC P P P P P P A P P P P 10 315 3150 0 0 3150 SARVA HARYANA GRAMIN BANK CHIMO PUNB0HGB001 1218025WL0003811 Credited 24/02/2022   9 HARBANS SINGH(Self) HR-18-025-002-001/75 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK BALIALA PUNB0HGB001 1218025WL0003811 Credited 24/02/2022   10 PARMJEET KAUR(Wife) HR-18-025-002-001/75 SC P P P P P P A P P P P 10 315 3150 0 0 3150 HARYANA GARAMIN BANK Baliala 8159 1218025WL0003811 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3150

Total man days : 100