Muster Roll No. : 2276	Date From : 11/08/2022    Date To : 18/08/2022	Sanction No. : 3535/PHED    Sanction Date : 19/05/2022
Work Code : 1218021011/LD/GIS/13666	Work Name : L/D & E/WORK OF WATER WORKS/KUKRAWALI (2022-23) (1218021011/LD/GIS/13666)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 MARTI DEVI(Self) HR-18-021-011-001/5044755 OTHER A A A A A P P A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0001746 Credited 03/09/2022   2 SONA DEVI(Wife) HR-18-021-011-001/5044734 SC A A A P A P P A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0001746 Credited 03/09/2022   3 KRISHNA DEVI(Wife) HR-18-021-011-001/5044738 SC P P P P A P A A 5 331 1655 0 0 1655 INDIA POST PAYMENTS BANK FATEHABAD IPOS0000001 1218021WL0001746 Credited 03/09/2022   4 SHAKUNTLA(Wife) HR-18-021-011-001/5044754 OTHER P P P P A P A A 5 331 1655 0 0 1655 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL0001746 Credited 03/09/2022   5 SANTOSH(Self) HR-18-021-011-001/5044749 OTHER P P P P A P A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0001746 Credited 03/09/2022   6 SAVITRI(Self) HR-18-021-011-001/5044758 OTHER P P P P A P A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0001746 Credited 03/09/2022   7 PPOJA RANI(Wife) HR-18-021-011-001/5044744 SC A A P P A P A A 3 331 993 0 0 993 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0001746 Credited 03/09/2022   Daily Attendence 4 4 5 6 0 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3641 Amount Paid ST 0 Amount Paid Other 5627

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

Total Cash payment(In Rs.) Cash 9268 Average Per labour 1324

Total man days : 28