Muster Roll No. : 474	Date From : 26/05/2018    Date To : 02/06/2018	Sanction No. : 275    Sanction Date : 23/04/2018
Work Code : 1218021011/LD/1000007335	Work Name : Land Development of Primery School & Senior Secondery School / KUKRAWALI (1218021011/LD/1000007335)

Measurement Book Detail

MB NO.  22        Page NO.  12

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 CHARANJEET KAUR(Wife) HR-18-021-011-001/19502 OTHER A A P P P A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000402 Credited 15/06/2018   2 RAJENDER(Son) HR-18-021-011-001/20080 OTHER P P P P P A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000402 Credited 15/06/2018   3 PARLAD(Self) HR-18-021-011-001/21481 OTHER P P P P P A A A 5 281 1405 0 0 1405 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000402 Credited 15/06/2018   4 GEETA DEVI HR-18-021-011-001/21481 OTHER A P P P A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000402 Credited 15/06/2018   5 TRILOK(Self) HR-18-021-011-001/21487 OTHER P P P P A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000402 Credited 15/06/2018   6 JANMA BAI(Wife) HR-18-021-011-001/21487 OTHER P P P P A A A A 4 281 1124 0 0 1124 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000402 Credited 15/06/2018   7 BIMLA(Self) HR-18-021-011-001/21492 OTHER A P P P A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000402 Credited 15/06/2018   8 SUMITRA(Self) HR-18-021-011-001/22451 SC A P P P A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000402 Credited 15/06/2018   9 SAVITRI DEVI(Self) HR-18-021-011-001/22500 OTHER A P P P A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000402 Credited 15/06/2018   10 RENU(Daughter) HR-18-021-011-001/22500 OTHER A P P P A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000402 Credited 15/06/2018   11 KALU RAM(Son) HR-18-021-011-001/22502 OTHER P P P A A A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000402 Credited 15/06/2018   12 KASHIRAM(Husband) HR-18-021-011-001/3974 OTHER P A P A P A A A 3 281 843 0 0 843 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL000402 Credited 15/06/2018   Daily Attendence 6 10 12 10 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 843 Amount Paid ST 0 Amount Paid Other 10959

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

Total Cash payment(In Rs.) Cash 11802 Average Per labour 983.5

Total man days : 42