Muster Roll No. : 3732	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 PARKASH(Self) HR-18-021-017-001/21691 SC P A P A A P P A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002490 Credited 10/11/2023   2 SUMITRA(Wife) HR-18-021-017-001/21692 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   3 SITA RAM(Self) HR-18-021-017-001/28814 SC P P A A P P A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002490 Credited 10/11/2023   4 KHEM CHAND(Son) HR-18-021-017-001/6087 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   5 SADHURAM HR-18-021-017-001/6106 SC P A A A P P A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002490 Credited 10/11/2023   6 SHILA DEVI(Wife) HR-18-021-017-001/21691 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   7 RAMESH(Self) HR-18-021-017-001/21692 SC A A A P P A P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002490 Credited 10/11/2023   8 RAMESH(Self) HR-18-021-017-001/21690 SC P P A A A A P A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002490 Credited 10/11/2023   9 LUXMI DEVI(Wife) HR-18-021-017-001/21690 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   10 RESHMA(Wife) HR-18-021-017-001/21689 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 9 6 6 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18207 Average Per labour 1820.7

Total man days : 51