Muster Roll No. : 7235	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 5718/PHED    Sanction Date : 11/05/2023
Work Code : 1218021011/LD/GIS/43327	Work Name : L/D & E/WORK OF WATER WORKS/KUKRAWALI (2023-24) (1218021011/LD/GIS/43327)

Measurement Book Detail

MB NO.  31        Page NO.  4

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 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 MISRI(Self) HR-18-021-011-001/5044804 OTHER A A A A P A A 1 351 351 0 0 351 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL005278 Credited 26/04/2024   2 SHRVAN KUMAR(Son) HR-18-021-011-001/5044804 OTHER A P A P P P A 4 351 1404 0 0 1404 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL005278 Credited 26/04/2024   3 SITA(Wife) HR-18-021-011-001/5044802 OTHER A A A P A A A 1 351 351 0 0 351 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 241 1218021WL005278 Credited 29/04/2024   4 CHANDER PAL(Self) HR-18-021-011-001/5044801 OTHER A A A P A A A 1 351 351 0 0 351 INDIA POST PAYMENTS BANK FATEHABAD IPOS0000001 1218021WL005278 Credited 27/04/2024   5 DEEPAK KUMAR(Son) HR-18-021-011-001/5044805 OTHER A A A A P P A 2 351 702 0 0 702 STATE BANK OF INDIA DARYAPUR SBIN0017078 1218021WL005278 Credited 26/04/2024   6 KAMALJEET(Wife) HR-18-021-011-001/5131 OTHER A P A P P P A 4 351 1404 0 0 1404 HARYANA GARAMIN BANK BHATTU KALAN PUNB0HGB001 1218021WL005278 Credited 29/04/2024   7 RAJENDER KUMAR(Self) HR-18-021-011-001/5044803 OTHER A P A A P P A 3 351 1053 0 0 1053 SARVA HARYANA GRAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005278 Credited 26/04/2024   8 ASHA RANI(Self) HR-18-021-011-001/5133 OTHER A A A A P P A 2 351 702 0 0 702 HARYANA GARAMIN BANK DHINGSARA PUNB0HGB001 1218021WL005278 Credited 29/04/2024   Daily Attendence 0 3 0 4 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6318

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

Total Cash payment(In Rs.) Cash 6318 Average Per labour 789.75

Total man days : 18