Muster Roll No. : 871	Date From : 11/05/2023    Date To : 26/05/2023	Sanction No. : 1218021/2022-2023/1168/AS    Sanction Date : 20/03/2023
Work Code : 1218021011/RC/GIS/17168	Work Name : PAV. OF RASTA FROM DHINGSARA ROAD TO GURUDWARA & ABHEY RAM CHAWRA DHANI/KUKRAWALI (2022-23) (1218021011/RC/GIS/17168)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 RAJESH(Son) HR-18-021-011-001/4938 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   2 SUMITRA(Self) HR-18-021-011-001/4950 SC P P P P P P A P P P P P P A A A 12 357 4284 0 0 4284 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   3 SOMA RANI(Daughter-in-Law) HR-18-021-011-001/115377 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   4 HANS RAJ(Self) HR-18-021-011-001/1667196 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   5 KIRAN(Wife) HR-18-021-011-001/19492 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   6 SUMAN(Wife) HR-18-021-011-001/19496 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   7 RAJENDER(Son) HR-18-021-011-001/20080 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   8 BIMLA(Self) HR-18-021-011-001/21492 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   9 OM PARKASH(Husband) HR-18-021-011-001/22451 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA FATEHABAD SBIN0001156 1218021WL000520 Credited 17/06/2023   10 SEELOCHANA(Self) HR-18-021-011-001/4895 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL000520 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24276 Amount Paid ST 0 Amount Paid Other 24990

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

Total Cash payment(In Rs.) Cash 49266 Average Per labour 4926.6001

Total man days : 138