Muster Roll No. : 1987	Date From : 18/08/2023    Date To : 30/08/2023	Sanction No. : 1218027/2022-2023/11574/AS    Sanction Date : 13/10/2022
Work Code : 1218027038/RC/1000046313	Work Name : PAVEMENT OF BRICKS RASTA JAGGA S/O RAGHUBIR FIELD TO GURJANT S/O SANT FIELD 5876/ NARAIL (2022-23) (1218027038/RC/1000046313)

Measurement Book Detail

MB NO.  4        Page NO.  8

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 12 13 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 SURESH KUMAR(Self) HR-18-027-048-001/27959 SC P P P P P P A P P P P X X 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002880 Credited 09/11/2023   2 AMARJEET KAUR(Wife) HR-18-027-048-001/27959 SC P P P P P P A P P P P X X 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002880 Credited 09/11/2023   3 BABU SINGH(Self) HR-18-027-048-001/27994 SC P P P P P P A P P P P X X 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002880 Credited 10/11/2023   4 GURDEEP KAUR(Wife) HR-18-027-048-001/27994 SC P P P P P P A P P P P X X 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002880 Credited 10/11/2023   5 KULWINDER KAUR(Wife) HR-18-027-048-001/28017 SC P P P P P P A A A A A X X 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002880 Credited 10/11/2023   6 BIRMATI(Wife) HR-18-027-048-001/28020 SC P P P P P P A P P P P X X 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL002880 Credited 10/11/2023   7 KAMLA(Self) HR-18-027-025-002/39324 SC P P P P P P A P P P P X X 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK TOHANA PUNB0045200 1218027WL002880 Credited 10/11/2023   8 HARPREET KAUR(Wife) HR-18-027-048-001/27916 SC P P P P P P A P P A A X X 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL002880 Credited 09/11/2023   9 SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 SC P P P P P P A P P P P X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL002880 Credited 09/11/2023   10 JYOTI(Self) HR-18-027-019-001/21069 SC P P P P P P A P P P P X X 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL002880 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 0 9 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33558 Average Per labour 3355.8

Total man days : 94