Muster Roll No. : 3733	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 PARI DEVI HR-18-021-017-001/6106 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   2 RANI(Daughter-in-Law) HR-18-021-017-001/6189 SC P P P P A 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   3 KRISHNA HR-18-021-017-001/6325 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 09/11/2023   4 BHUP SINGH HR-18-021-017-001/67034 SC P P P P P A A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002490 Credited 09/11/2023   5 BHAGVANTI(Wife) HR-18-021-017-001/67108 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   6 SHAKUNTLA(Wife) HR-18-021-017-001/67110 SC P A P P A A P A 4 357 1428 0 0 1428 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 09/11/2023   7 BIRENDER SINGH(Self) HR-18-021-017-001/67098 SC A P P P P P A A 5 357 1785 0 0 1785 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 10/11/2023   8 KAMLA DEVI(Wife) HR-18-021-017-001/67080 OTHER 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 BIMLA(Self) HR-18-021-017-001/67162 OTHER P A A P P P P A 5 357 1785 0 0 1785 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 10/11/2023   10 RAMKISHAN(Self) HR-18-021-017-001/67108 SC A A A P A P A A 2 357 714 0 0 714 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 10/11/2023   Daily Attendence 8 6 8 10 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12495 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 19278 Average Per labour 1927.8

Total man days : 54