Muster Roll No. : 2392	Date From : 29/09/2021    Date To : 12/10/2021	Sanction No. : 1218021/2021-2022/18586/AS    Sanction Date : 20/09/2021
Work Code : 1218021011/LD/1000029703	Work Name : L/d & leveling of Shamshan Bhoomi & Kabristan (2021-22)/ Kukrawalli (1218021011/LD/1000029703)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 SANTOSH(Wife) HR-18-021-011-001/5234 SC P P P A P P P P P A A P P P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002361 Credited 17/10/2021   2 JAINA DEVI(Self) HR-18-021-011-001/5227 SC P A A A A A A A A A A A A P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002361 Credited 17/10/2021   3 KUKDEEP(Son) HR-18-021-011-001/5227 SC P P A A A A A A A A A A A P 3 315 945 0 0 945 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002361 Credited 17/10/2021   4 NEELAM(Wife) HR-18-021-011-001/5255 OTHER P P P A P P P P P P A P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002361 Credited 17/10/2021   5 SANTOSH(Self) HR-18-021-011-001/5280 SC P P P A P P P P P A A P P P 11 315 3465 0 0 3465 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002361 Credited 17/10/2021   6 PARKASH(Husband) HR-18-021-011-001/5227 SC P P P A A A P P A A A A A A 5 315 1575 0 0 1575 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002361 Credited 17/10/2021   7 KAMLA(Self) HR-18-021-011-001/5218 OTHER P P P A P P P P P P A P P P 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL002361 Credited 17/10/2021   8 KAVITA(Daughter-in-Law) HR-18-021-011-001/5234 SC P P P A P P P P P P A P A P 11 315 3465 0 0 3465 INDIA POST PAYMENTS BANK FATEHABAD IPOS0000001 1218021WL002361 Credited 17/10/2021   Daily Attendence 8 7 6 0 5 5 6 6 5 3 0 5 4 7

Category Amount Paid(In Rs.) Amount Paid SC 13545 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 21105 Average Per labour 2638.125

Total man days : 67