Muster Roll No. : 5589	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 CHINDERPAL(Self) HR-18-021-011-001/5131 OTHER A A P P P A A A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   2 PARAMJEET(Self) HR-18-021-011-001/5135 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   3 BHURA RAM(Brother) HR-18-021-011-001/5061 OTHER A A A P P A A A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   4 RAMESH(Self) HR-18-021-011-001/5130 OTHER A P P P P A A A 4 331 1324 0 0 1324 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0004273 Credited 09/02/2023   5 PREM CHAND(Self) HR-18-021-011-001/5044784 OTHER P P P P P A A A 5 331 1655 0 0 1655 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL0004273 Credited 09/02/2023   6 SUNITA RANI(Wife) HR-18-021-011-001/5134 OTHER P P P P P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0004273 Credited 09/02/2023   7 KAMALJEET(Wife) HR-18-021-011-001/5131 OTHER P P P P P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL0004273 Credited 09/02/2023   8 ASHA RANI(Self) HR-18-021-011-001/5133 OTHER P P P P P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0004273 Credited 09/02/2023   9 GURNAAM CHAND(Husband) HR-18-021-011-001/5133 OTHER P P P P P A A A 5 331 1655 0 0 1655 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL0004273 Credited 09/02/2023   Daily Attendence 6 7 8 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12909

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

Total Cash payment(In Rs.) Cash 12909 Average Per labour 1434.3334

Total man days : 39