Muster Roll No. : 4938	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 JAMNA BAI(Wife) HR-18-021-011-001/20269 OTHER P P P P P P A P A 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 23/02/2022   2 PARLAD(Self) HR-18-021-011-001/21481 OTHER P A 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 23/02/2022   3 GEETA DEVI HR-18-021-011-001/21481 OTHER P A 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 23/02/2022   4 SAJNA(Wife) HR-18-021-011-001/21484 OTHER 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 23/02/2022   5 JANMA BAI(Wife) HR-18-021-011-001/21487 OTHER A P P P P A A A A A A A A A A A 4 315 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004508 Credited 23/02/2022   6 ASHOK(Son) HR-18-021-011-001/20269 OTHER 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 23/02/2022   7 AMICHAND(Self) HR-18-021-011-001/21485 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL0004508 Credited 23/02/2022   8 JAIVEER(Self) HR-18-021-011-001/21484 OTHER P P P P P P A P P P P P A P P A 13 315 4095 0 0 4095 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL0004508 Credited 23/02/2022   9 BANSI LAL(Self) HR-18-021-011-001/21486 OTHER P P P P P P A P P A A A A A A A 8 315 2520 0 0 2520 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0004508 Credited 23/02/2022   10 DESRAJ(Self) HR-18-021-011-001/21495 OTHER 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 23/02/2022   Daily Attendence 9 8 10 10 10 9 0 9 8 6 6 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32445

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

Total Cash payment(In Rs.) Cash 32445 Average Per labour 3244.5

Total man days : 103