Muster Roll No. : 872	Date From : 11/05/2023    Date To : 26/05/2023	Sanction No. : 1218021/2022-2023/1168/AS    Sanction Date : 20/03/2023
Work Code : 1218021011/RC/GIS/17168	Work Name : PAV. OF RASTA FROM DHINGSARA ROAD TO GURUDWARA & ABHEY RAM CHAWRA DHANI/KUKRAWALI (2022-23) (1218021011/RC/GIS/17168)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 9 10 11 12 13 14 15 16 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 JYOTI(Wife) HR-18-021-011-001/5044726 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   2 KALURAM(Self) HR-18-021-011-001/5044735 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   3 SHEELA RANI(Self) HR-18-021-011-001/5044757 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   4 PAPPU RAM(Self) HR-18-021-011-001/5044763 OTHER P P P P P P A A A P P A P A A P 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   5 RADHA DEVI(Daughter-in-Law) HR-18-021-011-001/4950 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   6 MAMTA(Daughter-in-Law) HR-18-021-011-001/4991 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   7 SARMILA(Daughter-in-Law) HR-18-021-011-001/4991 OTHER P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   8 RANO(Wife) HR-18-021-011-001/4962 SC P P P P P P A P P P P P P A P P 14 357 4998 0 0 4998 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000520 Credited 17/06/2023   9 BHAN SINGH(Husband) HR-18-021-011-001/4971 SC P P P P P P A P P A P A P A P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL000520 Credited 17/06/2023   10 NEKI RAM(Brother) HR-18-021-011-001/4991 OTHER P P P P P A A P P P P P A A P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL000520 Credited 17/06/2023   Daily Attendence 10 10 10 10 10 9 0 9 9 9 10 8 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 19278 Amount Paid ST 0 Amount Paid Other 27846

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

Total Cash payment(In Rs.) Cash 47124 Average Per labour 4712.3999

Total man days : 132