Muster Roll No. : 7231	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 5718/PHED    Sanction Date : 11/05/2023
Work Code : 1218021011/LD/GIS/43327	Work Name : L/D & E/WORK OF WATER WORKS/KUKRAWALI (2023-24) (1218021011/LD/GIS/43327)

Measurement Book Detail

MB NO.  31        Page NO.  4

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 MARTI DEVI(Self) HR-18-021-011-001/5044755 OTHER A P P A P P A 4 351 1404 0 0 1404 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005278 Credited 29/04/2024   2 SHEELA RANI(Self) HR-18-021-011-001/5044757 OTHER A A A P P P A 3 351 1053 0 0 1053 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005278 Credited 29/04/2024   3 KAMLESH(Self) HR-18-021-011-001/5044761 OTHER A P A P P P A 4 351 1404 0 0 1404 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005278 Credited 29/04/2024   4 KRISHNA DEVI(Wife) HR-18-021-011-001/5044738 SC A A P P P P A 4 351 1404 0 0 1404 INDIA POST PAYMENTS BANK FATEHABAD IPOS0000001 1218021WL005278 Credited 29/04/2024   5 SHAKUNTLA(Wife) HR-18-021-011-001/5044754 OTHER A P P P P A A 4 351 1404 0 0 1404 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL005278 Credited 29/04/2024   6 SANTOSH(Self) HR-18-021-011-001/5044749 OTHER A P P A P P A 4 351 1404 0 0 1404 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005278 Credited 29/04/2024   7 MANGLA RAM(Husband) HR-18-021-011-001/5044761 OTHER A A A P P P A 3 351 1053 0 0 1053 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005278 Credited 26/04/2024   8 MANJU(Daughter-in-Law) HR-18-021-011-001/5044750 OTHER A A A P A A A 1 351 351 0 0 351 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005278 Credited 29/04/2024   9 RAM PARSAD(Self) HR-18-021-011-001/5044752 OTHER A P P P P P A 5 351 1755 0 0 1755 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005278 Credited 29/04/2024   10 SEEPALI(Wife) HR-18-021-011-001/5044752 OTHER A A A P P A A 2 351 702 0 0 702 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005278 Credited 26/04/2024   Daily Attendence 0 5 5 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1404 Amount Paid ST 0 Amount Paid Other 10530

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

Total Cash payment(In Rs.) Cash 11934 Average Per labour 1193.4

Total man days : 34