Muster Roll No. : 5826	Date From : 04/02/2023    Date To : 08/02/2023	Sanction No. : 1218021/2022-2023/10850/AS    Sanction Date : 27/09/2022
Work Code : 1218021011/LD/GIS/14086	Work Name : L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2022-23) (1218021011/LD/GIS/14086)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 SEEMA RANI(Self) HR-18-021-011-001/5044777 OTHER A A P P A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004760 Credited 05/04/2023   2 RENU DEVI(Self) HR-18-021-011-001/5044780 OTHER A P P A A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004760 Credited 05/04/2023   3 PARAMJEET(Self) HR-18-021-011-001/5135 OTHER A A P P A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004760 Credited 05/04/2023   4 RAMESH(Self) HR-18-021-011-001/5130 OTHER A P P P A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004760 Credited 05/04/2023   5 PREM CHAND(Self) HR-18-021-011-001/5044784 OTHER A A P P A 2 331 662 0 0 662 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL004760 Credited 05/04/2023   6 GYAN CHAND(Self) HR-18-021-011-001/5137 OTHER A P P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL004760 Credited 05/04/2023   7 SUNITA RANI(Wife) HR-18-021-011-001/5134 OTHER A P P P A 3 331 993 0 0 993 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL004760 Credited 06/04/2023   8 KAMALJEET(Wife) HR-18-021-011-001/5131 OTHER A A P P A 2 331 662 0 0 662 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL004760 Credited 06/04/2023   9 ASHA RANI(Self) HR-18-021-011-001/5133 OTHER A A A P A 1 331 331 0 0 331 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL004760 Credited 05/04/2023   Daily Attendence 0 4 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6620

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

Total Cash payment(In Rs.) Cash 6620 Average Per labour 735.5555

Total man days : 20