Muster Roll No. : 8140	Date From : 11/01/2024    Date To : 19/01/2024	Sanction No. : 1218021/2023-2024/20223/AS    Sanction Date : 27/12/2023
Work Code : 1218021011/LD/GIS/44224	Work Name : REPAIR & MAINT. OF FIRNI & NALLAH/KUKRAWALI (2023-24) (1218021011/LD/GIS/44224)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 PUSHPA(Wife) HR-18-021-011-001/5044824 OTHER P P P P P P A P A 7 357 2499 0 0 2499 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL006651 Credited 29/04/2024   2 RAMESH(Self) HR-18-021-011-001/5130 OTHER P P P P A A A P A 5 357 1785 0 0 1785 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL006651 Credited 29/04/2024   3 PAWAN KUMAR(Self) HR-18-021-011-001/5044824 OTHER A P P P P P A P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK FATEHABAD PUNB0065300 1218021WL006651 Credited 29/04/2024   4 SANDEEP KUMAR(Self) HR-18-021-011-001/5044826 OTHER P A A A A A A P A 2 357 714 0 0 714 CENTRAL BANK OF INDIA FATEHABAD CBIN0282553 1218021WL006651 Credited 29/04/2024   5 SANDEEP(Self) HR-18-021-011-001/5044825 OTHER P P P P P P A A A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK DARIYA PUR PUNB0HGB001 1218021WL006651 Credited 29/04/2024   6 KAMALJEET(Wife) HR-18-021-011-001/5131 OTHER P P P P P P A P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL006651 Credited 29/04/2024   7 SHARDA(Wife) HR-18-021-011-001/5044826 OTHER P A A A P A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL006651 Credited 29/04/2024   8 NIRMLA DEVI(Wife) HR-18-021-011-001/5044823 OTHER A P A P P P A P A 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL006651 Credited 29/04/2024   9 ASHA RANI(Self) HR-18-021-011-001/5133 OTHER P P P P P P A P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL006651 Credited 29/04/2024   Daily Attendence 7 7 6 7 7 6 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16779

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

Total Cash payment(In Rs.) Cash 16779 Average Per labour 1864.3334

Total man days : 47