Muster Roll No. : 3734	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 SUMAN(Wife) HR-18-021-017-001/67209 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 14/11/2023   2 SUNITA(Self) HR-18-021-017-001/6730 OTHER P P P P P P A A 6 357 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002490 Credited 10/11/2023   3 SHARMILA(Wife) HR-18-021-017-001/67202 OTHER P A A A A P P A 3 357 1071 0 0 1071 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 10/11/2023   4 DHARM PAL(Self) HR-18-021-017-001/67169 OTHER 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   5 RAJENDER(Self) HR-18-021-017-001/67186 SC A P A A A A A A 1 357 357 0 0 357 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 10/11/2023   6 ATMA RAM(Self) HR-18-021-017-001/67203 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   7 BIMLA(Wife) HR-18-021-017-001/67201 OTHER 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   8 KAILASH RANI(Wife) HR-18-021-017-001/67225 SC P A P A A A A A 2 357 714 0 0 714 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 10/11/2023   9 POONAM(Daughter-in-Law) HR-18-021-017-001/67206 OTHER P A A P P P P A 5 357 1785 0 0 1785 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL002490 Credited 09/11/2023   10 KULWANT(Wife) HR-18-021-017-001/67203 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 7 7 7 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 18564 Average Per labour 1856.4

Total man days : 52