Muster Roll No. : 4941	Date From : 27/01/2022    Date To : 11/02/2022	Sanction No. : 1218021/2021-2022/22818/AS    Sanction Date : 04/01/2022
Work Code : 1218021011/RC/1000041112	Work Name : E/W & leveling of all comman rastas of village (2021-22) / Kukrawali (1218021011/RC/1000041112)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 12 13 14 15 16 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 OM PARKESH(Self) HR-18-021-011-001/5044738 SC P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004508 Credited 24/02/2022   2 SURENDER SINGH(Self) HR-18-021-011-001/5044736 SC P P P P P P A P P P P P A P P A 13 315 4095 0 0 4095 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004508 Credited 24/02/2022   3 PARWATI(Wife) HR-18-021-011-001/5044736 SC A P P P P P A P P P P P A P P A 12 315 3780 0 0 3780 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004508 Credited 24/02/2022   4 RAJBIR(Son) HR-18-021-011-001/5044745 SC A A P P P P A P P A A A A A A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004508 Credited 24/02/2022   5 VINOD(Self) HR-18-021-011-001/5044744 SC A P P P P P A P P A A A A A A A 7 315 2205 0 0 2205 INDIA POST PAYMENTS BANK FATEHABAD IPOS0000001 1218021WL0005762 Credited 13/05/2022   6 RAVINDER(Son) HR-18-021-011-001/5044741 SC A P P P P P A P P A A A A A P A 8 315 2520 0 0 2520 STATE BANK OF INDIA FATEHABAD SBIN0001156 1218021WL0004508 Credited 24/02/2022   7 SHAKUNTLA(Wife) HR-18-021-011-001/5044754 OTHER A A P P P P A P P A A A A A A A 6 315 1890 0 0 1890 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL0004508 Credited 23/02/2022   8 KITABO(Wife) HR-18-021-011-001/5044741 SC P P P P P P A P P P P P A P P A 13 315 4095 0 0 4095 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0004508 Credited 24/02/2022   9 BALBIR(Self) HR-18-021-011-001/5044741 SC P P P P P P A P P P P P A P P A 13 315 4095 0 0 4095 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0004508 Credited 24/02/2022   Daily Attendence 4 7 9 9 9 9 0 9 9 4 4 4 0 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 3010

Total man days : 86