Muster Roll No. : 5821	Date From : 04/02/2023    Date To : 08/02/2023	Sanction No. : 1218021/2022-2023/10850/AS    Sanction Date : 27/09/2022
Work Code : 1218021011/LD/GIS/14086	Work Name : L/D & LEVELING OF VET. HOSPITAL/KUKRAWALI (2022-23) (1218021011/LD/GIS/14086)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 SOMA RANI(Daughter-in-Law) HR-18-021-011-001/115377 OTHER A P P P A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004760 Credited 05/04/2023   2 KRISHANA DEVI(Wife) HR-18-021-011-001/115414 OTHER A P P P A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004760 Credited 05/04/2023   3 KAILASH RANI(Wife) HR-18-021-011-001/1667196 OTHER A A P A A 1 331 331 0 0 331 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004760 Credited 05/04/2023   4 MAINDEEP KAUR(Wife) HR-18-021-011-001/18689 OTHER A A P P A 2 331 662 0 0 662 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004760 Credited 05/04/2023   5 KIRAN(Wife) HR-18-021-011-001/19492 SC A P P P A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004760 Credited 05/04/2023   6 SUMAN(Wife) HR-18-021-011-001/19496 SC A P P P A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004760 Credited 17/04/2023   7 GEETA DEVI HR-18-021-011-001/21481 OTHER A P P P A 3 331 993 0 0 993 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL004760 Credited 05/04/2023   8 AMICHAND(Self) HR-18-021-011-001/21485 OTHER A P P P A 3 331 993 0 0 993 STATE BANK OF INDIA BHATTUKALAN SBIN0007186 1218021WL004760 Credited 05/04/2023   Daily Attendence 0 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1986 Amount Paid ST 0 Amount Paid Other 4965

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

Total Cash payment(In Rs.) Cash 6951 Average Per labour 868.875

Total man days : 21