Muster Roll No. : 5134	Date From : 01/09/2023    Date To : 08/09/2023	Sanction No. : 1218021/2023-2024/8043/AS    Sanction Date : 17/07/2023
Work Code : 1218021011/LD/GIS/34864	Work Name : L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34864)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 LEKH RAJ(Self) HR-18-021-011-001/5044796 OTHER P P P A P P A A 5 357 1785 0 0 1785 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL003137 Credited 09/11/2023   2 KRISHNA DEVI(Wife) HR-18-021-011-001/5044796 OTHER P P P A P P A A 5 357 1785 0 0 1785 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL003137 Credited 09/11/2023   3 MISRI(Self) HR-18-021-011-001/5044804 OTHER P P P A P P A A 5 357 1785 0 0 1785 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL003137 Credited 09/11/2023   4 KULDEEP SINGH(Self) HR-18-021-011-001/5044808 OTHER P A A A A A A A 1 357 357 0 0 357 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL003137 Credited 09/11/2023   5 VIKRAM(Self) HR-18-021-011-001/5044793 OTHER P A A A P P A A 3 357 1071 0 0 1071 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL003137 Credited 10/11/2023   6 MOTI LAL(Self) HR-18-021-011-001/5044799 OTHER P A A A A P A A 2 357 714 0 0 714 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL003137 Credited 09/11/2023   7 SANJAY KUMAR(Self) HR-18-021-011-001/5044800 OTHER P P P A A A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK DARIYA PUR PUNB0HGB001 1218021WL003137 Credited 09/11/2023   8 RAJENDER KUMAR(Self) HR-18-021-011-001/5044803 OTHER P P P A P P A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL003137 Credited 09/11/2023   9 VIKRAM KUMAR(Self) HR-18-021-011-001/5044795 OTHER P P P A P P A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL003137 Credited 09/11/2023   10 RAJBALA(Wife) HR-18-021-011-001/5044805 OTHER P A A A P P A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL003137 Credited 09/11/2023   Daily Attendence 10 6 6 0 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13209

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

Total Cash payment(In Rs.) Cash 13209 Average Per labour 1320.9

Total man days : 37