Muster Roll No. : 3731	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 DESHRAJ(Self) HR-18-021-017-001/18229 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 SUMAN(Wife) HR-18-021-017-001/21508 OTHER P P A P P P P A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002490 Credited 09/11/2023   3 DEVI LAL(Self) HR-18-021-017-001/21525 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 10/11/2023   4 MAN SINGH HR-18-021-017-001/21623 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 10/11/2023   5 KAMLESH HR-18-021-017-001/21623 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 10/11/2023   6 MURTI HR-18-021-017-001/21626 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 10/11/2023   7 VEERPAL KAUR(Wife) 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   8 CHALA RAM(Father) HR-18-021-017-001/19357 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   9 KRISHANA(Self) HR-18-021-017-001/166533 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 BITA DEVI(Wife) HR-18-021-017-001/166524 SC P P A P A A P A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK BHORIA KHERA FATEHABAD PUNB0650400 1218021WL002490 Credited 10/11/2023   Daily Attendence 10 10 8 10 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18921 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 2356.2

Total man days : 66