Muster Roll No. : 3735	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 RAM KUMAR(Self) HR-18-021-017-001/6786 OTHER 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   2 NARAYANI HR-18-021-017-001/7679 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   3 TARAVATI(Wife) HR-18-021-017-001/8024 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 BHUP SINGH HR-18-021-017-001/8043 SC P A P P P P P A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002490 Credited 10/11/2023   5 MEERA DEVI HR-18-021-017-001/8116 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 JAI SINGH HR-18-021-017-001/8718 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   7 SANTOSH(Daughter-in-Law) HR-18-021-017-001/8024 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   Daily Attendence 7 6 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14637 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2448

Total man days : 48