Muster Roll No. : 3872	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 583/PWD    Sanction Date : 27/10/2021
Work Code : 1218025039/RC/1000040219	Work Name : MAINTENANCE OF TOHANA DHARSUL TO RATIA RORI ROAD UPTO STATE BORDER KM 40 TO 57.98/JALOPUR

Measurement Book Detail

MB NO.  2538        Page NO.  34

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 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 parmjeet ram(Son) HR-18-025-009-001/3908 SC A A A A A P A 1 315 315 0 0 315 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL003029 Credited 08/12/2021   2 KASHMIR SINGH(Son) HR-18-025-009-001/3911 SC A P P P P P A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL003029 Credited 08/12/2021   3 TARSEM SINGH(Son) HR-18-025-009-001/4024 SC P P P P P P A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218025WL003029 Credited 08/12/2021   4 BANSO(Wife) HR-18-025-009-001/3911 SC A P P P P P A 5 315 1575 0 0 1575 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL003029 Credited 08/12/2021   5 KARNA BAI(Daughter-in-Law) HR-18-025-009-001/3911 SC P P P P P P A 6 315 1890 0 0 1890 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL003029 Credited 08/12/2021   6 AMARJEET KAUR(Daughter-in-Law) HR-18-025-009-001/4024 SC P P P P P P A 6 315 1890 0 0 1890 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL003029 Credited 08/12/2021   7 bittu ram(Son) HR-18-025-009-001/3922 OTHER P P A A A A A 2 315 630 0 0 630 STATE BANK OF INDIA HAROLI SBIN0011866 1218025WL003029 Credited 29/11/2021   8 CHARANJEET KAUR(Daughter-in-Law) HR-18-025-009-001/3908 SC A A A A P A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK NAGPUR (HARYANA) PUNB0731600 1218025WL003029 Credited 08/12/2021   9 SINGARA SINGH(Self) HR-18-025-009-001/3908 SC P A A P P P A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218025WL003029 Credited 08/12/2021   10 SOMA RANI(Daughter-in-Law) HR-18-025-009-001/3911 SC A P P P P P A 5 315 1575 0 0 1575 HARYANA GARAMIN BANK NAGPUR PUNB0HGB001 1218025WL003029 Credited 08/12/2021   Daily Attendence 5 7 6 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12285 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 1291.5

Total man days : 41