Muster Roll No. : 3591	Date From : 07/12/2021    Date To : 14/12/2021	Sanction No. : 1218021/2021-2022/20294/AS    Sanction Date : 17/11/2021
Work Code : 1218021011/LD/1000030571	Work Name : L/d & leveling of Vet. Hospital (2021-22)/ Kukrawali (1218021011/LD/1000030571)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 SEEMA RANI(Self) HR-18-021-011-001/5044777 OTHER P P P P P A P A 6 315 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0003484 Credited 22/12/2021   2 SANTOSH(Wife) HR-18-021-011-001/5234 SC P P P P P P P A 7 315 2205 0 0 2205 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0003484 Credited 24/02/2022   3 KAVITA(Daughter-in-Law) HR-18-021-011-001/5234 SC P P P P P P P A 7 315 2205 0 0 2205 INDIA POST PAYMENTS BANK FATEHABAD IPOS0000001 1218021WL0003484 Credited 24/02/2022   4 SUNITA RANI(Wife) HR-18-021-011-001/5134 OTHER P A P P P A A A 4 315 1260 0 0 1260 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0003484 Credited 22/12/2021   Daily Attendence 4 3 4 4 4 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1890

Total man days : 24