Muster Roll No. : 4300	Date From : 20/10/2022    Date To : 27/10/2022	Sanction No. : 1218021/2022-2023/9969/AS    Sanction Date : 01/09/2022
Work Code : 1218021011/LD/GIS/14129	Work Name : L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2022-23) (1218021011/LD/GIS/14129)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 CHINDERPAL(Self) HR-18-021-011-001/5131 OTHER P P P A A A P P 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0003434 Credited 11/11/2022   2 BHURA RAM(Brother) HR-18-021-011-001/5061 OTHER P P P P A A P P 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0003434 Credited 11/11/2022   3 SUMAN(Self) HR-18-021-011-001/5138 OTHER P P P P A A P P 6 331 1986 0 0 1986 UCO BANK FATEHABAD UCBA0001430 1218021WL0003434 Credited 11/11/2022   4 PREM CHAND(Self) HR-18-021-011-001/5044784 OTHER P P P P A A P P 6 331 1986 0 0 1986 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL0003434 Credited 11/11/2022   5 GYAN CHAND(Self) HR-18-021-011-001/5137 OTHER P P P P A A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0003434 Credited 11/11/2022   6 SUNITA RANI(Wife) HR-18-021-011-001/5134 OTHER P P P P A A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0003434 Credited 11/11/2022   7 KAMALJEET(Wife) HR-18-021-011-001/5131 OTHER P P A P A A P P 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL0003434 Credited 11/11/2022   8 ASHA RANI(Self) HR-18-021-011-001/5133 OTHER P P P P A A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0003434 Credited 11/11/2022   9 GURNAAM CHAND(Husband) HR-18-021-011-001/5133 OTHER P P P P A A P P 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL0003434 Credited 11/11/2022   Daily Attendence 9 9 8 8 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17212

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

Total Cash payment(In Rs.) Cash 17212 Average Per labour 1912.4445

Total man days : 52