Muster Roll No. : 3624	Date From : 25/07/2023    Date To : 01/08/2023	Sanction No. : 1218021/2023-2024/8107/AS    Sanction Date : 17/07/2023
Work Code : 1218021011/LD/GIS/34865	Work Name : L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2023-24) (1218021011/LD/GIS/34865)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 OM PARKESH(Self) HR-18-021-011-001/5044738 SC P A P P A P A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001967 Credited 18/08/2023   2 MARTI DEVI(Self) HR-18-021-011-001/5044755 OTHER P A P P A P A A 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001967 Credited 18/08/2023   3 SHEELA RANI(Self) HR-18-021-011-001/5044757 OTHER P P P P A P A A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001967 Credited 18/08/2023   4 KRISHNA DEVI(Wife) HR-18-021-011-001/5044738 SC P A P P A P A A 4 357 1428 0 0 1428 INDIA POST PAYMENTS BANK FATEHABAD IPOS0000001 1218021WL001967 Credited 18/08/2023   5 SHAKUNTLA(Wife) HR-18-021-011-001/5044754 OTHER P A P P A P A A 4 357 1428 0 0 1428 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL001967 Credited 18/08/2023   6 SAVITRI(Self) HR-18-021-011-001/5044758 OTHER A A A A A P A A 1 357 357 0 0 357 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL001967 Credited 18/08/2023   7 SANTOSH(Self) HR-18-021-011-001/5044749 OTHER A A A A A P A A 1 357 357 0 0 357 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL001967 Credited 18/08/2023   8 MANJU(Daughter-in-Law) HR-18-021-011-001/5044750 OTHER P P P P A P A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL001967 Credited 18/08/2023   9 RAM PARSAD(Self) HR-18-021-011-001/5044752 OTHER P P P P A P A A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL001967 Credited 18/08/2023   Daily Attendence 7 3 7 7 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1309

Total man days : 33