Muster Roll No. : 6068	Date From : 09/03/2022    Date To : 16/03/2022	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.  20

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 SANTOSH(Wife) HR-18-021-011-001/5234 SC P P P P P P A X 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0005173 Credited 30/03/2022   2 NEELAM(Wife) HR-18-021-011-001/5255 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0005173 Credited 04/04/2022   3 RAMMURTI(Self) HR-18-021-011-001/5385 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0005173 Credited 04/04/2022   4 JAINA DEVI(Self) HR-18-021-011-001/5227 SC P P P P P P A A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0005173 Credited 30/03/2022   5 PARMESHWARI(Self) HR-18-021-011-001/5149 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0005173 Credited 02/04/2022   6 KAMLA(Self) HR-18-021-011-001/5218 OTHER P P P P P P A P 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0005173 Credited 04/04/2022   7 KAVITA(Daughter-in-Law) HR-18-021-011-001/5234 SC P P P P P P A P 7 315 2205 0 0 2205 INDIA POST PAYMENTS BANK FATEHABAD IPOS0000001 1218021WL0005173 Credited 30/03/2022   8 KALU RAM(Husband) HR-18-021-011-001/5385 OTHER P P P P P P A P 7 315 2205 0 0 2205 HARYANA GARAMIN BANK DARIYA PUR PUNB0HGB001 1218021WL0005173 Credited 04/04/2022   Daily Attendence 8 8 8 8 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5985 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 2126.25

Total man days : 54