Muster Roll No. : 1305	Date From : 03/08/2021    Date To : 04/08/2021	Sanction No. : 1218021/2021-2022/13431/AS    Sanction Date : 23/07/2021
Work Code : 1218021011/DP/1000010430	Work Name : Plantation in Public Area/ Comman Land (2021-22) / Kukrawali (1218021011/DP/1000010430)

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 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 BHAGIRATH(Husband) HR-18-021-011-001/22452 OTHER P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001316 Credited 23/09/2021   2 RENU(Daughter) HR-18-021-011-001/22500 OTHER P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001316 Credited 23/09/2021   3 RAMESH(Self) HR-18-021-011-001/4117 OTHER P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001316 Credited 23/09/2021   4 MAMTA(Daughter-in-Law) HR-18-021-011-001/4991 OTHER P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001316 Credited 23/09/2021   5 SARMILA(Daughter-in-Law) HR-18-021-011-001/4991 OTHER P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001316 Credited 23/09/2021   6 KALAWATI(Wife) HR-18-021-011-001/5044724 SC P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001316 Credited 23/09/2021   7 IMARTI(Wife) HR-18-021-011-001/5044730 SC P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001316 Credited 23/09/2021   8 PAWAN KUMAR(Self) HR-18-021-011-001/115239 OTHER P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001316 Credited 23/09/2021   9 SUMAN(Wife) HR-18-021-011-001/19496 SC P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001316 Credited 23/09/2021   10 PARLAD(Self) HR-18-021-011-001/21481 OTHER P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001316 Credited 23/09/2021   11 GEETA DEVI HR-18-021-011-001/21481 OTHER P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001316 Credited 23/09/2021   12 SUMITRA(Self) HR-18-021-011-001/22451 SC P P 2 315 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL001316 Credited 23/09/2021   13 JONEE(Husband) HR-18-021-011-001/21499 OTHER P P 2 315 630 0 0 630 HDFC FATEHABAD - HARYANA HDFC0000604 1218021WL001316 Credited 23/09/2021   Daily Attendence 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 630

Total man days : 26