Muster Roll No. : 3437	Date From : 05/01/2021    Date To : 12/01/2021	Sanction No. : 1218021/2020-2021/28051/AS    Sanction Date : 27/11/2020
Work Code : 1218021011/RC/1000027762	Work Name : E/W & MAINTENANCE OF BERMS OF KACHHA RASTA FROM VILLAGE TO MANAWALI ROAD /(2020-21) /KUKRAWALI (1218021011/RC/1000027762)

Measurement Book Detail

MB NO.  2        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 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 KALURAM(Self) HR-18-021-011-001/5044735 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   2 RAJESH(Son) HR-18-021-011-001/4938 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   3 CHANO DEVI(Self) HR-18-021-011-001/4938 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 02/02/2021   4 SURENDER SINGH(Self) HR-18-021-011-001/5044736 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   5 PARWATI(Wife) HR-18-021-011-001/5044736 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   6 RAJBIR(Son) HR-18-021-011-001/5044745 SC A A P P P P A P 5 309 1545 0 0 1545 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   7 SURINDER(Self) HR-18-021-011-001/4982 OTHER P P P P X X X X 4 309 1236 0 0 1236 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 02/02/2021   8 SILOCHANA(Wife) HR-18-021-011-001/4982 OTHER P P P X X X X X 3 309 927 0 0 927 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 02/02/2021   9 KALAWATI(Wife) HR-18-021-011-001/5044724 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   10 KIRAN(Daughter-in-Law) HR-18-021-011-001/5044725 OTHER P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   11 IMARTI(Wife) HR-18-021-011-001/5044730 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   12 POONAM(Wife) HR-18-021-011-001/5044733 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   13 RANO(Wife) HR-18-021-011-001/4962 SC P P P P P P A P 7 309 2163 0 0 2163 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL005071 Credited 03/02/2021   14 BHAN SINGH(Husband) HR-18-021-011-001/4971 SC P P P P P P A P 7 309 2163 0 0 2163 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005071 Credited 03/02/2021   Daily Attendence 13 13 14 13 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 21012 Amount Paid ST 0 Amount Paid Other 6489

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

Total Cash payment(In Rs.) Cash 27501 Average Per labour 1964.3572

Total man days : 89