Muster Roll No. : 1780	Date From : 13/06/2023    Date To : 21/06/2023	Sanction No. : 92W/S    Sanction Date : 03/05/2023
Work Code : 1218021005/IC/GIS/32902	Work Name : R/C OF BANAWALI DISTY. RD 0-11560/BANAWALI (2023-24)

Measurement Book Detail

MB NO.  3525        Page NO.  135

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 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 KESAR DEVI(Wife) HR-18-021-005-001/1787 SC P A P P P P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000860 Credited 28/06/2023   2 jaiveer(Self) HR-18-021-005-001/199227 OTHER A A P A A P A A A 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000860 Credited 28/06/2023   Daily Attendence 1 0 2 1 1 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 714

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

Total Cash payment(In Rs.) Cash 2499 Average Per labour 1249.5

Total man days : 7