Muster Roll No. : 6316	Date From : 22/02/2023    Date To : 04/03/2023	Sanction No. : 1218021/2022-2023/9915/AS    Sanction Date : 01/09/2022
Work Code : 1218021011/IC/GIS/11409	Work Name : REPAIR & MAINT. OF ALL WATER COURSE CHANNEL/KUKRAWALI (2022-23) (1218021011/IC/GIS/11409)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 PARAMJEET(Self) HR-18-021-011-001/5135 OTHER A P P P P P A P A P A 7 331 2317 0 0 2317 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005076 Credited 29/03/2023   2 RAMESH(Self) HR-18-021-011-001/5130 OTHER P P P P P P A P A P A 8 331 2648 0 0 2648 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005076 Credited 29/03/2023   3 SEEMA RANI(Self) HR-18-021-011-001/5139 OTHER P A P P P P A P A A A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005076 Credited 29/03/2023   4 SUMAN(Self) HR-18-021-011-001/5138 OTHER P P P P P P A P A P A 8 331 2648 0 0 2648 UCO BANK FATEHABAD UCBA0001430 1218021WL005076 Credited 29/03/2023   5 GYAN CHAND(Self) HR-18-021-011-001/5137 OTHER A P P A P P A P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005076 Credited 29/03/2023   6 SUNITA RANI(Wife) HR-18-021-011-001/5134 OTHER P P A P P P A P A P A 7 331 2317 0 0 2317 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005076 Credited 29/03/2023   7 KAMALJEET(Wife) HR-18-021-011-001/5131 OTHER P P P P P P A P A P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL005076 Credited 29/03/2023   8 ASHA RANI(Self) HR-18-021-011-001/5133 OTHER P P P P P P A P A P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005076 Credited 29/03/2023   9 GURNAAM CHAND(Husband) HR-18-021-011-001/5133 OTHER P P P P P P A P A P A 8 331 2648 0 0 2648 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL005076 Credited 29/03/2023   Daily Attendence 7 8 8 8 9 9 0 9 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21515

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

Total Cash payment(In Rs.) Cash 21515 Average Per labour 2390.5557

Total man days : 65