Muster Roll No. : 7234	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 5718/PHED    Sanction Date : 11/05/2023
Work Code : 1218021011/LD/GIS/43327	Work Name : L/D & E/WORK OF WATER WORKS/KUKRAWALI (2023-24) (1218021011/LD/GIS/43327)

Measurement Book Detail

MB NO.  31        Page NO.  4

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 LEKH RAJ(Self) HR-18-021-011-001/5044796 OTHER A A P P P P A 4 351 1404 0 0 1404 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL005278 Credited 26/04/2024   2 KRISHNA DEVI(Wife) HR-18-021-011-001/5044796 OTHER A P A P P P A 4 351 1404 0 0 1404 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL005278 Credited 26/04/2024   3 SUNITA DEVI(Wife) HR-18-021-011-001/5044798 SC A P A P P P A 4 351 1404 0 0 1404 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL005278 Credited 26/04/2024   4 MOTI LAL(Self) HR-18-021-011-001/5044799 OTHER A P P P A A A 3 351 1053 0 0 1053 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL005278 Credited 26/04/2024   5 SANJAY KUMAR(Self) HR-18-021-011-001/5044800 OTHER A A P A P P A 3 351 1053 0 0 1053 SARVA HARYANA GRAMIN BANK DARIYA PUR PUNB0HGB001 1218021WL005278 Credited 26/04/2024   6 KAVITA(Wife) HR-18-021-011-001/5044791 OTHER A P P P P A A 4 351 1404 0 0 1404 SARVA HARYANA GRAMIN BANK DARIYA PUR PUNB0HGB001 1218021WL005278 Credited 26/04/2024   7 VINOD(Self) HR-18-021-011-001/5044791 OTHER A P P P P A A 4 351 1404 0 0 1404 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005278 Credited 29/04/2024   8 VIKRAM KUMAR(Self) HR-18-021-011-001/5044795 OTHER A A P P P A A 3 351 1053 0 0 1053 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005278 Credited 26/04/2024   9 SUMAN(Wife) HR-18-021-011-001/5044795 OTHER A P A A P A A 2 351 702 0 0 702 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005278 Credited 26/04/2024   Daily Attendence 0 6 6 7 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1404 Amount Paid ST 0 Amount Paid Other 9477

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

Total Cash payment(In Rs.) Cash 10881 Average Per labour 1209

Total man days : 31