Muster Roll No. : 5591	Date From : 21/01/2023    Date To : 28/01/2023	Sanction No. : 1218021/2022-2023/9906/AS    Sanction Date : 01/09/2022
Work Code : 1218021011/LD/GIS/14085	Work Name : L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2022-23) (1218021011/LD/GIS/14085)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 JAINA DEVI(Self) HR-18-021-011-001/5227 SC P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   2 KUKDEEP(Son) HR-18-021-011-001/5227 SC P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   3 SUNDEEP(Son) HR-18-021-011-001/5227 SC P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   4 KALAWANTI(Daughter-in-Law) HR-18-021-011-001/5227 SC P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   5 NEELAM(Wife) HR-18-021-011-001/5255 OTHER P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   6 SANTOSH(Self) HR-18-021-011-001/5280 SC P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   7 SATISH(Son) HR-18-021-011-001/5280 SC P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   8 RAMNIWAS(Son) HR-18-021-011-001/5218 OTHER P P P P P A A A 5 331 1655 0 0 1655 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL0004430 Credited 27/02/2023   9 PARMESHWARI(Self) HR-18-021-011-001/5149 OTHER P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   10 KAMLA(Self) HR-18-021-011-001/5218 OTHER P P P P P A A A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   Daily Attendence 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9930 Amount Paid ST 0 Amount Paid Other 6620

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

Total Cash payment(In Rs.) Cash 16550 Average Per labour 1655

Total man days : 50