Muster Roll No. : 6107	Date From : 14/02/2023    Date To : 27/02/2023	Sanction No. : 2693W/S    Sanction Date : 08/04/2022
Work Code : 1218021005/IC/GIS/11759	Work Name : R/C OF FATEHABAD BRANCH RD 219954-265966/BANAWALI (2022-23)

Measurement Book Detail

MB NO.  3525        Page NO.  68

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 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 SHARDA(Wife) HR-18-021-005-001/1843 SC A A A A A A A P P P P P P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004593 Credited 24/03/2023   2 SHYAM LAL(Son) HR-18-021-005-001/1849 SC A A A A A A A A A A P P P A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004593 Credited 24/03/2023   3 SUMAN(Daughter-in-Law) HR-18-021-005-001/1849 SC P P P P A P A P P P P P P A 11 331 3641 0 0 3641 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004593 Credited 24/03/2023   4 kalu ram(Self) HR-18-021-005-001/19525 SC A A P A P A A A A A A A A A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004593 Credited 24/03/2023   5 RATNI HR-18-021-005-001/19555 SC P A P P P P A X X X X X X X 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004593 Credited 24/03/2023   6 DEVI LAL(Self) HR-18-021-005-001/19555 SC P A P P P P A X X X X X X X 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004593 Credited 24/03/2023   7 SUNITA(Daughter) HR-18-021-005-001/1836 SC P P P P P P A P P P P P P A 12 331 3972 0 0 3972 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004593 Credited 24/03/2023   8 POOJA(Daughter-in-Law) HR-18-021-005-001/1836 SC P P P P X X X X X X X X X X 4 331 1324 0 0 1324 SARVA HARYANA GRAMIN BANK DHAND (FATEHABAD) PUNB0HGB001 1218021WL004593 Credited 24/03/2023   9 PARBHU(Self) HR-18-021-005-001/1843 SC A A A A A A A P A P P P P A 5 331 1655 0 0 1655 SARVA HARYANA GRAMIN BANK DHAND (FATEHABAD) PUNB0HGB001 1218021WL004593 Credited 24/03/2023   Daily Attendence 5 3 6 5 4 4 0 4 3 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 17543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17543 Average Per labour 1949.2222

Total man days : 53