Muster Roll No. : 3189	Date From : 08/09/2022    Date To : 15/09/2022	Sanction No. : 1218021/2022-2023/9909/AS    Sanction Date : 01/09/2022
Work Code : 1218021011/LD/GIS/14084	Work Name : L/D & LEVELING OF SHAMSHAN BHOOMI & KABRISTAN/KUKRAWALI (2022-23) (1218021011/LD/GIS/14084)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 SHER SINGH(Husband) HR-18-021-011-001/5139 OTHER P A P P P A P A 5 331 1655 0 0 1655 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0002552 Credited 26/10/2022   2 SEEMA RANI(Self) HR-18-021-011-001/5139 OTHER P P P P P A P A 6 331 1986 0 0 1986 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218021WL0002552 Credited 26/10/2022   3 SUMAN(Self) HR-18-021-011-001/5138 OTHER P P P P P A P A 6 331 1986 0 0 1986 UCO BANK FATEHABAD UCBA0001430 1218021WL0002552 Credited 26/10/2022   4 GYAN CHAND(Self) HR-18-021-011-001/5137 OTHER P P P P P A P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0002552 Credited 26/10/2022   5 KAMALJEET(Wife) HR-18-021-011-001/5131 OTHER P P P P P A P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL0002552 Credited 26/10/2022   6 DALJEET SINGH(Self) HR-18-021-011-001/5134 OTHER A P P P P A A A 4 331 1324 0 0 1324 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL0002552 Credited 26/10/2022   7 SUNITA RANI(Wife) HR-18-021-011-001/5134 OTHER P P P P P A P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0002552 Credited 26/10/2022   8 ASHA RANI(Self) HR-18-021-011-001/5133 OTHER P P P P P A P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL0002552 Credited 26/10/2022   9 GURNAAM CHAND(Husband) HR-18-021-011-001/5133 OTHER P P P P P A P A 6 331 1986 0 0 1986 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL0002552 Credited 26/10/2022   Daily Attendence 8 8 9 9 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16881

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

Total Cash payment(In Rs.) Cash 16881 Average Per labour 1875.6666

Total man days : 51