Muster Roll No. : 2887	Date From : 19/07/2022    Date To : 03/08/2022	Sanction No. : 618/f    Sanction Date : 21/09/2020
Work Code : 1218025052/DP/1000009495	Work Name : RAISING OF NURSERY IN GP MUNSHIWALI (2020-21) (1218025052/DP/1000009495)

Measurement Book Detail

MB NO.  2        Page NO.  48

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 14 15 16 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 SUMAN DEVI(Self) HR-18-025-052-001/62608 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL0001422 Credited 22/08/2022   2 SAJJAN KUMAR HR-18-025-052-001/37442 SC P P P P P P A P P P P X X X X X 10 331 3310 0 0 3310 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL0001422 Credited 22/08/2022   3 Maina Devi(Self) HR-18-025-052-001/37402 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL0001422 Credited 22/08/2022   4 BUD SINGH HR-18-025-046-001/9882 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA Ratia 10730 1218025WL0001422 Credited 22/08/2022   5 GURDEEP SINGH HR-18-025-046-001/9918 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA Ratia 10730 1218025WL0001422 Credited 22/08/2022   6 Harjinder singh(Self) HR-18-025-046-001/9986-A OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA Ratia 10730 1218025WL0001422 Credited 22/08/2022   7 VAKIL SINGH(Self) HR-18-025-046-001/9886 OTHER P P P P P P A A A A A A A A A A 6 331 1986 0 0 1986 STATE BANK OF INDIA Ratia 10730 1218025WL0001422 Credited 22/08/2022   8 MANGAL SINGH(Self) HR-18-025-046-001/36499 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA Ratia 10730 1218025WL0001422 Credited 22/08/2022   9 RINKU KUMARI(Self) HR-18-025-052-001/11320 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 STATE BANK OF INDIA RATIA SBIN0010730 1218025WL0001422 Credited 22/08/2022   10 CHANAN SINGH HR-18-025-048-001/32483 SC P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 HARYANA GARAMIN BANK CHIMO PUNB0HGB001 1218025WL0001422 Credited 22/08/2022   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17212 Amount Paid ST 0 Amount Paid Other 25156

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

Total Cash payment(In Rs.) Cash 42368 Average Per labour 4236.7998

Total man days : 128