Muster Roll No. : 5129	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 BHAGIRATH(Husband) HR-18-021-011-001/22452 OTHER P P P A A P A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003137 Credited 09/11/2023   2 INDRA DEVI(Wife) HR-18-021-011-001/22509 OTHER P P P A P P A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003137 Credited 10/11/2023   3 MURTI DEVI(Wife) HR-18-021-011-001/21496 OTHER P A P A A P A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003137 Credited 10/11/2023   4 BAL RAJ(Son) HR-18-021-011-001/4962 SC P P P A P P A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003137 Credited 10/11/2023   5 SURINDER(Self) HR-18-021-011-001/4982 OTHER P P P A A P A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003137 Credited 10/11/2023   6 HANUMAN(Self) HR-18-021-011-001/4035 OTHER A P P A A P A A 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003137 Credited 09/11/2023   7 RANO(Wife) HR-18-021-011-001/4962 SC P P P A P P A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL003137 Credited 09/11/2023   8 OM PARKASH(Husband) HR-18-021-011-001/22451 SC P P P A P P A A 5 357 1785 0 0 1785 STATE BANK OF INDIA FATEHABAD SBIN0001156 1218021WL003137 Credited 10/11/2023   Daily Attendence 7 7 8 0 4 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 12138 Average Per labour 1517.25

Total man days : 34