Muster Roll No. : 7716	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 1218021/2023-2024/8038/AS    Sanction Date : 17/07/2023
Work Code : 1218021011/LD/GIS/34866	Work Name : L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34866)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 MURTI DEVI(Wife) HR-18-021-011-001/21496 OTHER P P P P A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL006650 Credited 29/04/2024   2 BHAGIRATH(Husband) HR-18-021-011-001/22452 OTHER P P P P A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL006650 Credited 29/04/2024   3 INDRA DEVI(Wife) HR-18-021-011-001/22509 OTHER P A P P A A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL006650 Credited 29/04/2024   4 HANUMAN(Self) HR-18-021-011-001/4035 OTHER A P P P A A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL006650 Credited 29/04/2024   5 SUMITRA(Self) HR-18-021-011-001/22451 SC P P P P A A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL006650 Credited 29/04/2024   6 JANMA BAI(Wife) HR-18-021-011-001/21487 OTHER A P P P A A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL006650 Credited 29/04/2024   7 OM PARKASH(Husband) HR-18-021-011-001/22451 SC P P P P A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA FATEHABAD SBIN0001156 1218021WL006650 Credited 29/04/2024   8 DARSHNA DEVI(Daughter-in-Law) HR-18-021-011-001/22500 OTHER P P P P A A A 4 357 1428 0 0 1428 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL006650 Credited 29/04/2024   9 BUTA RAM(Self) HR-18-021-011-001/22456 OTHER A P P P A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK DARIYA PUR PUNB0HGB001 1218021WL006650 Credited 29/04/2024   10 BANSI LAL(Self) HR-18-021-011-001/21486 OTHER A P P P A A A 3 357 1071 0 0 1071 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL006650 Credited 29/04/2024   Daily Attendence 6 9 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 9639

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

Total Cash payment(In Rs.) Cash 12495 Average Per labour 1249.5

Total man days : 35