Muster Roll No. : 5892	Date From : 05/10/2023    Date To : 08/10/2023	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.  2

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 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 MENA(Wife) HR-18-021-017-001/6006 SC P P A P 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003964 Credited 14/11/2023   2 PARI DEVI HR-18-021-017-001/6106 SC P A A P 2 357 714 0 0 714 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003964 Credited 14/11/2023   3 KRISHNA HR-18-021-017-001/6325 OTHER P P A P 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003964 Credited 14/11/2023   4 BHUP SINGH HR-18-021-017-001/67034 SC P P A P 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003964 Credited 14/11/2023   5 DEVI LAL(Self) HR-18-021-017-001/21525 SC P P A P 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003964 Credited 14/11/2023   6 ROSHNI(Wife) HR-18-021-017-001/21525 SC P P A P 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003964 Credited 14/11/2023   7 BIRENDER SINGH(Self) HR-18-021-017-001/67098 SC A P A P 2 357 714 0 0 714 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL003964 Credited 14/11/2023   8 KAMLA DEVI(Wife) HR-18-021-017-001/67080 OTHER P P A P 3 357 1071 0 0 1071 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL003964 Credited 14/11/2023   9 BIMLA(Self) HR-18-021-017-001/67162 OTHER P A A P 2 357 714 0 0 714 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL003964 Credited 14/11/2023   10 MAMTA(Daughter-in-Law) HR-18-021-017-001/21610 SC P P A A 2 357 714 0 0 714 HDFC BHATTU KALAN HDFC0004464 1218021WL0004835 Credited 26/12/2023   Daily Attendence 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6426 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 928.2

Total man days : 26