Muster Roll No. : 3190	Date From : 08/09/2022    Date To : 15/09/2022	Sanction No. : 1218021/2022-2023/9909/AS    Sanction Date : 01/09/2022
Work Code : 1218021011/LD/GIS/14084	Work Name : L/D & LEVELING OF SHAMSHAN BHOOMI & KABRISTAN/KUKRAWALI (2022-23) (1218021011/LD/GIS/14084)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 GURMIT KAUR(Self) HR-18-021-011-001/5141 OTHER P P P P P A P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0002552 Credited 26/10/2022   2 KOSHLYA DEVI(Self) HR-18-021-011-001/5142 OTHER P A A A P A P A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0002552 Credited 26/10/2022   3 SANTOSH(Wife) HR-18-021-011-001/5234 SC P P P P P A P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0002552 Credited 26/10/2022   4 JAINA DEVI(Self) HR-18-021-011-001/5227 SC P P P P P A P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0002552 Credited 26/10/2022   5 KALAWANTI(Daughter-in-Law) HR-18-021-011-001/5227 SC A P P P P A A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0002552 Credited 26/10/2022   6 RAMNIWAS(Son) HR-18-021-011-001/5218 OTHER A A P P P A P A 4 331 1324 0 0 1324 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL0003494 Credited 16/11/2022   7 PARMESHWARI(Self) HR-18-021-011-001/5149 OTHER P P P P P A P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0002552 Credited 26/10/2022   8 KAMLA(Self) HR-18-021-011-001/5218 OTHER P P P P P A P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0002552 Credited 26/10/2022   9 KAVITA(Daughter-in-Law) HR-18-021-011-001/5234 SC P P P P P A P A 6 331 1986 0 0 1986 INDIA POST PAYMENTS BANK FATEHABAD IPOS0000001 1218021WL0002552 Credited 26/10/2022   10 KOUSHLYA BAI(Self) HR-18-021-011-001/5147 OTHER P P P P P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0002552 Credited 26/10/2022   Daily Attendence 8 8 9 9 10 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7282 Amount Paid ST 0 Amount Paid Other 9930

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

Total Cash payment(In Rs.) Cash 17212 Average Per labour 1721.2

Total man days : 52